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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:00:31 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_190923FTO_128478

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-03-002-016-005/106 (PEKUCHERRA)

3003002016NRG24190920230652234

19/09/2023

Sagar Shil

3003002016WL031656

Sagar Shil

00458

PUNB0RRBTGB

1230

1230

Processed

23/09/2023

5834411602

Sagar Shil

()

SubTotal

1230

1230

Total

1230

1230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002016_190923FTO_128478	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1230

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