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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:37:09 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_180823APB_FTO_96575

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-03-002-020-002/201 (RAMNAGAR)

3003002020NRG24180820230523335

18/08/2023

Mrs. MANI DEBNATH

3003002020WL022961

Mrs. MANI DEBNATH

00415

SBIN0007342

3390

3390

Processed

25/08/2023

4830897450

MRS MANI DEBNATH

STATE BANK OF INDIA(508548)

SubTotal

3390

3390

2

PANISAGAR

TR-03-002-020-002/201 (RAMNAGAR)

3003002020NRG24180820230523334

18/08/2023

RINKU DEBNATH

3003002020WL022961

RINKU DEBNATH

00458

PUNB0RRBTGB

3390

3390

Processed

25/08/2023

4830897451

MR RINKU DEBNATH

STATE BANK OF INDIA(508548)

SubTotal

3390

3390

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002020_180823APB_FTO_96575	State Bank of India	SBIN0007342	UPTAKHALI	3390
2	PANISAGAR	TR3003002020_180823APB_FTO_96575	Tripura Gramin Bank	PUNB0RRBTGB	TILTHAI	3390

Download In Excel