Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:00:44 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_260923APB_FTO_135615

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

PANISAGAR

TR-03-002-003-001/70 (BILTHAI)

3003002000NRG24260920230687911

26/09/2023

Parimal Sarkar

3003002WL033757

Parimal Sarkar

00459

ICIC00TSCBL

1356

1356

Processed

30/09/2023

5961286465

MR PARIMAL SARKAR

STATE BANK OF INDIA(508548)

2

PANISAGAR

TR-03-002-003-003/76 (BILTHAI)

3003002000NRG24260920230687913

26/09/2023

Fulmatibala Das

3003002WL033757

Fulmatibala Das

00459

ICIC00TSCBL

1356

1356

Processed

30/09/2023

5961286464

FULMATI BALA DAS

HDFC BANK LTD(607152)

3

PANISAGAR

TR-03-002-003-003/76 (BILTHAI)

3003002000NRG24260920230687912

26/09/2023

Subha Rn Das

3003002WL033757

Subha Rn Das

00459

ICIC00TSCBL

1356

1356

Processed

30/09/2023

5961286466

SUBHA RANJAN DAS

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

4068

4068

Total

4068

4068

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_260923APB_FTO_135615	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Dharmanagar	4068

Download In Excel