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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:23:28 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_170623FTO_44414

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-03-002-020-001/11 (RAMNAGAR)

3003002020NRG24170620230231710

17/06/2023

Md Anam Uddin

3003002020WL010621

Md Anam Uddin

00415

SBIN0007342

1025

1025

Processed

27/06/2023

2797569168

MR ENAM UDDIN

()

SubTotal

1025

1025

Total

1025

1025

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002020_170623FTO_44414	State Bank of India	SBIN0007342	UPTAKHALI	1025

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