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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:53:26 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_050623FTO_33235

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-03-002-025-001/89 (UPTAKHALI)

3003002025NRG24050620230175692

05/06/2023

Monosha Ghosh

3003002025WL008687

Monosha Ghosh

00415

SBIN0007342

594

594

Processed

10/06/2023

2403480499

MR SUBODH GHOSH

()

2

JUBARAJNAGAR

TR-03-002-025-001/99 (UPTAKHALI)

3003002025NRG24050620230175697

05/06/2023

Sumita Das Deb

3003002025WL008687

Sumita Das Deb

00415

SBIN0007342

594

594

Processed

10/06/2023

2403480500

MRS SUMITA DAS DEB

()

SubTotal

1188

1188

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002025_050623FTO_33235	State Bank of India	SBIN0007342	UPTAKHALI	1188

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