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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:54 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_200723FTO_70520

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-03-002-002-002/164 (BAGBASA)

3003002002NRG24210620230250481

20/07/2023

Arun Chanda

3003002WL0011338

Arun Chanda

00415

SBIN0015341

2544

2544

Processed

28/07/2023

3962376802

MR ARUN CHANDA

()

SubTotal

2544

2544

Total

2544

2544

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUBARAJNAGAR	TR3003009_200723FTO_70520	State Bank of India	SBIN0015341	BAGBASSA	2544

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