Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:16:06 PM 
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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : HRISHYAMUKH
Fto No. : TR3002006002_130624FTO_19138
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 HRISHYAMUKH TR-02-006-002-001/75
(Bashpadua) 		3002006002NRG25130620240124497 13/06/2024 SUBRATA PODDER 3002006WL0009429 SUBRATA PODDER 00048 BKID0005093 1505 1505 Processed 15/06/2024 5015335888 SUBRATA PODDER ()
SubTotal 1505 1505
2 HRISHYAMUKH TR-02-006-002-002/138
(Bashpadua) 		3002006002NRG25130620240124495 13/06/2024 Rojina Khatun 3002006WL0009429 Rojina Khatun 00078 CNRB0004148 2260 2260 Rejected 15/06/2024 5015335889 No Such Account
3 HRISHYAMUKH TR-02-006-002-002/145
(Bashpadua) 		3002006002NRG25130620240124498 13/06/2024 Mairgam Khatun 3002006WL0009429 Mairgam Khatun 00078 CNRB0004148 2260 2260 Processed 15/06/2024 5015335891 Mairgam Khatun ()
SubTotal 4520 4520
4 HRISHYAMUKH TR-02-006-002-002/184
(Bashpadua) 		3002006002NRG25130620240124496 13/06/2024 SHUKLA KHAUN 3002006WL0009429 SHUKLA KHAUN 00354 PUNB0026120 2260 2260 Processed 15/06/2024 5015335890 SHUKLA KHAUN ()
SubTotal 2260 2260
Total 8285 8285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HRISHYAMUKH TR3002006002_130624FTO_19138 Bank of India BKID0005093 BELONIA COLLEGE SQARE 1505
2 HRISHYAMUKH TR3002006002_130624FTO_19138 Canara Bank CNRB0004148 Belonia 4520
3 HRISHYAMUKH TR3002006002_130624FTO_19138 Punjab National Bank PUNB0026120 Belonia 2260

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