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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:03:32 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002015_150923FTO_125128

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-03-002-015-002/51 (PASCHIM TILTHAI)

3003002015NRG24150920230638361

15/09/2023

Puja Nath

3003002015WL030677

Puja Nath

00458

PUNB0RRBTGB

2968

2968

Processed

23/09/2023

5834407740

Puja Nath

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002015_150923FTO_125128	Tripura Gramin Bank	PUNB0RRBTGB	HUPLONG	2968

Download In Excel