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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:40:36 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002010_130723FTO_64809

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-03-002-010-004/76 (JUBARAJNAGAR)

3003002010NRG24130720230336876

13/07/2023

Rahima Bibi

3003002010WL014439

Rahima Bibi

00415

SBIN0000067

1236

1236

Processed

19/07/2023

3551295120

MRS RAHIMI BIBI

()

SubTotal

1236

1236

Total

1236

1236

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002010_130723FTO_64809	State Bank of India	SBIN0000067	DHARMANAGAR	1236

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