Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:41:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_181023APB_FTO_158727
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-03-002-005-002/76
(Uttar Deocherra) 		3003002034NRG24181020230766417 18/10/2023 Nirmal Malakar 3003002034WL038230 Nirmal Malakar 00354 PUNB0882800 2260 2260 Processed 13/11/2023 7464267560 NIRMAL MALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2260 2260
2 PANISAGAR TR-03-002-034-001/297
(Uttar Deocherra) 		3003002034NRG24181020230766418 18/10/2023 Gopal Debnath 3003002034WL038230 Gopal Debnath 00415 SBIN0007342 2260 2260 Processed 13/11/2023 7464267555 MR GOPAL DEBNATH STATE BANK OF INDIA(508548)
SubTotal 2260 2260
3 PANISAGAR TR-03-002-005-002/12
(Uttar Deocherra) 		3003002034NRG24181020230766413 18/10/2023 Promod Deb Nath 3003002034WL038230 Promod Deb Nath 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464267557 PRAMOD DEBNATH ,SO: LT. MUKUNDA TRIPURA GRAMIN BANK(607065)
4 PANISAGAR TR-03-002-005-002/26
(Uttar Deocherra) 		3003002034NRG24181020230766414 18/10/2023 Rekha Singha 3003002034WL038230 Rekha Singha 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464267558 REKHA SINGHA TRIPURA GRAMIN BANK(607065)
5 PANISAGAR TR-03-002-005-002/30
(Uttar Deocherra) 		3003002034NRG24181020230766415 18/10/2023 Madabi Singha 3003002034WL038230 Madabi Singha 00458 UTBI0RRBTGB 2260 2260 Processed 13/11/2023 7464267556 MADHABI SINGHA WO GOKUL SINGHA TRIPURA GRAMIN BANK(607065)
6 PANISAGAR TR-03-002-005-002/76
(Uttar Deocherra) 		3003002034NRG24181020230766416 18/10/2023 Sandhya Malakar 3003002034WL038230 Sandhya Malakar 00458 UTBI0RRBTGB 1356 1356 Processed 13/11/2023 7464267559 SANDHYA MALAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 8136 8136
Total 12656 12656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002034_181023APB_FTO_158727 Punjab National Bank PUNB0882800 DHARMANAGAR TRIPURA 2260
2 PANISAGAR TR3003002034_181023APB_FTO_158727 State Bank of India SBIN0007342 UPTAKHALI 2260
3 PANISAGAR TR3003002034_181023APB_FTO_158727 Tripura Gramin Bank UTBI0RRBTGB Tilthai 8136

Download In Excel