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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:31:32 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_150923FTO_124207

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-03-002-026-003/299 (UTTAR PADMABIL)

3003002026NRG24150920230633827

15/09/2023

Jalal Uddin

3003002026WL030291

Jalal Uddin

00415

SBIN0007342

2712

2712

Processed

23/09/2023

5834409486

MR JALAL UDDIN

()

2

PANISAGAR

TR-03-002-026-004/107 (UTTAR PADMABIL)

3003002026NRG24150920230633833

15/09/2023

Resmiya Begam

3003002026WL030291

Resmiya Begam

00415

SBIN0007342

1582

1582

Processed

23/09/2023

5834409485

MRS RESHMA BEGAM

()

SubTotal

4294

4294

Total

4294

4294

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_150923FTO_124207	State Bank of India	SBIN0007342	UPTAKHALI	4294

Download In Excel