Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:25:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_310823APB_FTO_111064
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-03-002-003-002/85
(BILTHAI) 		3003002003NRG24310820230582047 31/08/2023 Jagadish Nath 3003002003WL027026 Jagadish Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201416719 MR JAGADISH NATH STATE BANK OF INDIA(508548)
2 PANISAGAR TR-03-002-003-004/134
(BILTHAI) 		3003002003NRG24310820230582049 31/08/2023 Krishnarani das 3003002003WL027026 Krishnarani das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201416718 KRISHNA RANI DAS TRIPURA STATE COOPERATIVE BANK LTD(607978)
3 PANISAGAR TR-03-002-003-004/134
(BILTHAI) 		3003002003NRG24310820230582048 31/08/2023 Narayan Das 3003002003WL027026 Narayan Das 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201416720 NARAYAN DAS. TRIPURA STATE COOPERATIVE BANK LTD(607978)
4 PANISAGAR TR-03-002-003-005/20
(BILTHAI) 		3003002003NRG24310820230582050 31/08/2023 Madhusudhan Nath 3003002003WL027026 Madhusudhan Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201416721 MADHUSUDHAN NATH & MONIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
5 PANISAGAR TR-03-002-003-005/20
(BILTHAI) 		3003002003NRG24310820230582051 31/08/2023 Manika Nath 3003002003WL027026 Manika Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201416717 MANIKA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
6 PANISAGAR TR-03-002-003-005/86
(BILTHAI) 		3003002003NRG24310820230582052 31/08/2023 Krishnapada Nath 3003002003WL027026 Krishnapada Nath 00459 ICIC00TSCBL 2260 2260 Processed 05/09/2023 5201416722 KRISHNAPADA NATH TRIPURA STATE COOPERATIVE BANK LTD(607978)
SubTotal 13560 13560
Total 13560 13560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002003_310823APB_FTO_111064 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL Dharmanagar 13560

Download In Excel