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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:58:50 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_090823FTO_88068

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-03-002-001-003/225 (AGNIPASA)

3003002001NRG24090820230482375

09/08/2023

Malendra Das

3003002001WL020524

Malendra Das

00354

PUNB0215720

1218

1218

Processed

24/08/2023

4798178097

Malendra Das

()

SubTotal

1218

1218

Total

1218

1218

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_090823FTO_88068	Punjab National Bank	PUNB0215720	Panisagar branch	1218

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