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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:20:27 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_150923FTO_125243

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-03-002-003-001/241 (BILTHAI)

3003002003NRG24150920230639615

15/09/2023

Rajan Sarkar

3003002003WL030749

Rajan Sarkar

00354

PUNB0215720

1212

1212

Processed

23/09/2023

5834407865

Rajan Sarkar

()

SubTotal

1212

1212

Total

1212

1212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_150923FTO_125243	Punjab National Bank	PUNB0215720	Panisagar branch	1212

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