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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:09:51 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_090823FTO_87890

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-03-002-009-004/127 (Purba Jalabassa)

3003002035NRG24090820230482133

09/08/2023

Gouranga Das

3003002035WL020505

Gouranga Das

00458

UTBI0RRBTGB

824

824

Processed

25/08/2023

4798177827

Gouranga Das

()

SubTotal

824

824

Total

824

824

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002035_090823FTO_87890	Tripura Gramin Bank	UTBI0RRBTGB	JALABASA	824

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