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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:18:49 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_011223FTO_172126

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-03-002-003-003/22 (BILTHAI)

3003002003NRG24011220230808538

01/12/2023

Lakshmi Rani Das

3003002003WL042294

Lakshmi Rani Das

00415

SBIN0017662

2486

2486

Processed

29/02/2024

1099749226

MRS LAKSHMI RANI DAS

()

SubTotal

2486

2486

Total

2486

2486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_011223FTO_172126	State Bank of India	SBIN0017662	PANISAGAR	2486

Download In Excel