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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:47:59 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_220523FTO_17582

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-03-002-025-002/73 (Charupasa)

3003009003NRG24220520230097888

22/05/2023

Bikhash Das

3003009003WL005738

Bikhash Das

00078

CNRB0003488

3180

3180

Processed

26/05/2023

1879308669

Bikhash Das

()

SubTotal

3180

3180

2

JUBARAJNAGAR

TR-03-009-003-002/934 (Charupasa)

3003009003NRG24220520230097894

22/05/2023

Santaran Das

3003009003WL005741

Santaran Das

00415

SBIN0007342

1060

1060

Processed

26/05/2023

1879308670

MR SANTARAN ANITA DAS

()

SubTotal

1060

1060

Total

4240

4240

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUBARAJNAGAR	TR3003009003_220523FTO_17582	Canara Bank	CNRB0003488	DHARMANAGAR	3180
2	JUBARAJNAGAR	TR3003009003_220523FTO_17582	State Bank of India	SBIN0007342	UPTAKHALI	1060

Download In Excel