Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:04:26 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_260923FTO_135927
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-03-002-016-002/181
(PEKUCHERRA) 		3003002016NRG24260920230688236 26/09/2023 Biresh Das 3003002016WL033787 Biresh Das 00354 PUNB0215720 615 615 Processed 03/10/2023 6029223165 Biresh Das ()
SubTotal 615 615
2 PANISAGAR TR-03-002-016-001/16
(PEKUCHERRA) 		3003002016NRG24260920230688198 26/09/2023 Sayan Das 3003002016WL033787 Sayan Das 00458 PUNB0RRBTGB 1025 1025 Processed 03/10/2023 6029223167 Sayan Das ()
3 PANISAGAR TR-03-002-016-003/67
(PEKUCHERRA) 		3003002016NRG24260920230688278 26/09/2023 Kalyani Chanda 3003002016WL033787 Kalyani Chanda 00458 PUNB0RRBTGB 1025 1025 Processed 03/10/2023 6029223166 Kalyani Chanda ()
SubTotal 2050 2050
4 PANISAGAR TR-03-002-016-001/30
(PEKUCHERRA) 		3003002016NRG24260920230688209 26/09/2023 Ranjit Das 3003002016WL033787 Ranjit Das 00458 UTBI0RRBTGB 1025 1025 Processed 03/10/2023 6029223169 Ranjit Das ()
5 PANISAGAR TR-03-002-016-001/32
(PEKUCHERRA) 		3003002016NRG24260920230688211 26/09/2023 Ashit Das 3003002016WL033787 Ashit Das 00458 UTBI0RRBTGB 1025 1025 Processed 03/10/2023 6029223168 Ashit Das ()
6 PANISAGAR TR-03-002-016-002/24
(PEKUCHERRA) 		3003002016NRG24260920230688242 26/09/2023 Taresh Das 3003002016WL033787 Taresh Das 00458 UTBI0RRBTGB 1025 1025 Processed 03/10/2023 6029223170 Taresh Das ()
SubTotal 3075 3075
Total 5740 5740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002_260923FTO_135927 Punjab National Bank PUNB0215720 Panisagar branch 615
2 PANISAGAR TR3003002_260923FTO_135927 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 2050
3 PANISAGAR TR3003002_260923FTO_135927 Tripura Gramin Bank UTBI0RRBTGB JALABASA 3075

Download In Excel