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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:51:26 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_310823FTO_111456

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-03-002-029-001/3 (CHANDRA HALAM PARA)

3003002000NRG24310820230581646

31/08/2023

Animesh Halam

3003002WL026978

Animesh Halam

00458

UTBI0RRBTGB

1356

1356

Processed

05/09/2023

5200991599

Animesh Halam

()

SubTotal

1356

1356

Total

1356

1356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_310823FTO_111456	Tripura Gramin Bank	UTBI0RRBTGB	TGB Panisagar	1356

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