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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:34:45 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_180823FTO_96260

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-03-002-021-001/358 (ROWA)

3003002021NRG24180820230522405

18/08/2023

JANMAJIT DUTTA

3003002021WL022904

JANMAJIT DUTTA

00458

PUNB0RRBTGB

1200

1200

Processed

25/08/2023

4830400563

JANMAJIT DUTTA

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002021_180823FTO_96260	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	1200

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