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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:33:41 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_030823FTO_84114

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-03-002-026-001/42 (UTTAR PADMABIL)

3003002026NRG24020820230456974

03/08/2023

Kutina Bibi

3003002026WL019197

Kutina Bibi

00415

SBIN0007342

1356

1356

Processed

24/08/2023

4798182185

MRS KUTINA BIBI

()

2

PANISAGAR

TR-03-002-026-001/78 (UTTAR PADMABIL)

3003002026NRG24020820230456978

03/08/2023

Naresh Malakar

3003002026WL019197

Naresh Malakar

00415

SBIN0007342

1130

1130

Processed

24/08/2023

4798182184

MR NARESH MALAKAR

()

SubTotal

2486

2486

Total

2486

2486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_030823FTO_84114	State Bank of India	SBIN0007342	UPTAKHALI	2486

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