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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:55:45 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_021023FTO_141187

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-03-002-026-004/236 (UTTAR PADMABIL)

3003002026NRG24300920230704101

02/10/2023

Abdil Jalil

3003002026WL034912

Abdil Jalil

00415

SBIN0007342

904

904

Processed

01/11/2023

6895323317

MD ABDUL JALIL

()

SubTotal

904

904

Total

904

904

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_021023FTO_141187	State Bank of India	SBIN0007342	UPTAKHALI	904

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