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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:37 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_150523FTO_12170

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-03-002-010-004/90 (JUBARAJNAGAR)

3003002010NRG24150520230070534

15/05/2023

DIPTI RANI NATH

3003002010WL004418

DIPTI RANI NATH

00048

BKID0005023

2544

2544

Processed

19/05/2023

1693376423

DIPTI RANI NATH

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002010_150523FTO_12170	Bank of India	BKID0005023	Dharmanagar	2544

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