Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:48:17 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_300623FTO_55944
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-03-002-024-004/254
(TONGIBARI) 		3003002024NRG24300620230292443 30/06/2023 Fani Sen 3003002024WL012879 Fani Sen 00415 SBIN0000067 2544 2544 Processed 11/07/2023 3325515788 MR FANI SEN ()
SubTotal 2544 2544
2 JUBARAJNAGAR TR-03-009-024-006/249
(TONGIBARI) 		3003002024NRG24300620230292474 30/06/2023 Rupak Das 3003002024WL012883 Rupak Das 00415 SBIN0006916 2544 2544 Processed 11/07/2023 3325515789 MR RUPAK DAS ()
SubTotal 2544 2544
3 JUBARAJNAGAR TR-03-009-024-006/249
(TONGIBARI) 		3003002024NRG24300620230292473 30/06/2023 Pratibha Das 3003002024WL012883 Pratibha Das 00458 PUNB0RRBTGB 2544 2544 Processed 11/07/2023 3325515787 Pratibha Das ()
SubTotal 2544 2544
Total 7632 7632

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002024_300623FTO_55944 State Bank of India SBIN0000067 DHARMANAGAR 2544
2 PANISAGAR TR3003002024_300623FTO_55944 State Bank of India SBIN0006916 GANGANAGAR 2544
3 PANISAGAR TR3003002024_300623FTO_55944 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 2544

Download In Excel