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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:59:43 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_151123FTO_165364

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-03-002-021-002/83 (Purba Rowa)

3003002036NRG24151120230782136

15/11/2023

Shefali Das

3003002036WL039629

Shefali Das

00458

PUNB0RRBTGB

1808

1808

Processed

02/01/2024

9024001275

Shefali Das

()

SubTotal

1808

1808

Total

1808

1808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002036_151123FTO_165364	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1808

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