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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:55:45 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_020823FTO_83227

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-03-002-025-004/197 (UPTAKHALI)

3003002025NRG24020820230456331

02/08/2023

LAXMI DEBNATH

3003002WL0019121

LAXMI DEBNATH

00415

SBIN0007342

1025

1025

Processed

24/08/2023

4800498640

MRS LAXMI DEBNATH

()

2

JUBARAJNAGAR

TR-03-002-025-004/197 (UPTAKHALI)

3003002025NRG24020820230456332

02/08/2023

LAXMI DEBNATH

3003002WL0019121

LAXMI DEBNATH

00415

SBIN0007342

205

205

Processed

24/08/2023

4800498639

MRS LAXMI DEBNATH

()

SubTotal

1230

1230

Total

1230

1230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002025_020823FTO_83227	State Bank of India	SBIN0007342	UPTAKHALI	1230

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