Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:08 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_290823APB_FTO_108224
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-03-002-026-001/7
(UTTAR PADMABIL) 		3003002026NRG24290820230561286 29/08/2023 Anjali Namasudra 3003002026WL025531 Anjali Namasudra 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201417513 ANJALI NAMASUDRA TRIPURA STATE COOPERATIVE BANK LTD(607978)
2 PANISAGAR TR-03-002-026-001/8
(UTTAR PADMABIL) 		3003002026NRG24290820230561288 29/08/2023 Gouri Biswas 3003002026WL025531 Gouri Biswas 00415 SBIN0007342 2712 2712 Processed 05/09/2023 5201417512 GOURI RANI BISWAS BANK OF INDIA(508505)
SubTotal 5424 5424
3 PANISAGAR TR-03-002-026-001/7
(UTTAR PADMABIL) 		3003002026NRG24290820230561285 29/08/2023 Dilip Nama 3003002026WL025531 Dilip Nama 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201417509 DILIP NAMA TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-026-001/8
(UTTAR PADMABIL) 		3003002026NRG24290820230561287 29/08/2023 Samar Rnanjan Biswas 3003002026WL025531 Samar Rnanjan Biswas 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201417510 SAMAR RANJAN BISWAS & GOURI BISWAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-026-001/87
(UTTAR PADMABIL) 		3003002026NRG24290820230561289 29/08/2023 Rohini Adhikari 3003002026WL025531 Rohini Adhikari 00459 ICIC00TSCBL 2712 2712 Processed 05/09/2023 5201417511 MRS RUHINI ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 8136 8136
6 PANISAGAR TR-03-002-026-004/99
(UTTAR PADMABIL) 		3003002026NRG24290820230561293 29/08/2023 Anju Rani Rudrapal 3003002026WL025531 Anju Rani Rudrapal 00662 BDBL0001526 2712 2712 Processed 05/09/2023 5201417514 ANJU RANI RUDRAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2712 2712
Total 16272 16272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_290823APB_FTO_108224 State Bank of India SBIN0007342 UPTAKHALI 5424
2 PANISAGAR TR3003002026_290823APB_FTO_108224 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 8136
3 PANISAGAR TR3003002026_290823APB_FTO_108224 Bandhan Bank Limited BDBL0001526 NORTH FULBARI 2712

Download In Excel