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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:08:18 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_300923FTO_140463

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

JUBARAJNAGAR

TR-03-002-007-005/85 (DHUPIRBONDH)

3003002007NRG24300920230702375

30/09/2023

JAYA CHAKRABORTY BHATTACHARYA

3003002007WL034775

JAYA CHAKRABORTY BHATTACHARYA

00168

ICIC0002102

2712

2712

Processed

01/11/2023

6895323174

JAYA CHAKRABORTY BHATTACHARYA

()

SubTotal

2712

2712

2

JUBARAJNAGAR

TR-03-002-007-006/237 (DHUPIRBONDH)

3003002007NRG24300920230700685

30/09/2023

ABDUL KALAM

3003002007WL034615

ABDUL KALAM

00415

SBIN0007342

2304

2304

Processed

01/11/2023

6895323175

MR ABDUL KALAM

()

SubTotal

2304

2304

Total

5016

5016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002007_300923FTO_140463	ICICI BANK	ICIC0002102	DHARMANAGAR	2712
2	PANISAGAR	TR3003002007_300923FTO_140463	State Bank of India	SBIN0007342	UPTAKHALI	2304

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