Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:51:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_120723FTO_63490
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-03-002-026-004/92
(UTTAR PADMABIL) 		3003002026NRG24120720230327233 12/07/2023 Sita Rani Das 3003002026WL014102 Sita Rani Das 00415 SBIN0000067 1000 1000 Processed 17/07/2023 3507024312 MR SITA RANI DAS ()
SubTotal 1000 1000
2 PANISAGAR TR-03-002-026-004/76
(UTTAR PADMABIL) 		3003002026NRG24120720230327221 12/07/2023 Jayanti Namasudra 3003002026WL014102 Jayanti Namasudra 00415 SBIN0007342 1200 1200 Processed 17/07/2023 3507024313 MRS JAYANTI NAMASHUDRA ()
SubTotal 1200 1200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_120723FTO_63490 State Bank of India SBIN0000067 DHARMANAGAR 1000
2 PANISAGAR TR3003002026_120723FTO_63490 State Bank of India SBIN0007342 UPTAKHALI 1200

Download In Excel