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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:49:32 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002038_240723FTO_73315

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-03-002-038-001/181 (Daksin Panisagar)

3003002038NRG24240720230390003

24/07/2023

Mr. SOURAV JIT DEB

3003002038WL016183

Mr. SOURAV JIT DEB

00415

SBIN0017662

1200

1200

Processed

23/08/2023

4774460142

MR SOURAV JIT DEB

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002038_240723FTO_73315	State Bank of India	SBIN0017662	PANISAGAR	1200

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