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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:53:43 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_250923FTO_133599

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-03-002-021-003/40 (ROWA)

3003002021NRG24250920230679817

25/09/2023

Sumitra Tripura

3003002021WL033312

Sumitra Tripura

00415

SBIN0007342

603

603

Processed

30/09/2023

5962059327

MRS SUMITRA TRIPURA

()

SubTotal

603

603

Total

603

603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002021_250923FTO_133599	State Bank of India	SBIN0007342	UPTAKHALI	603

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