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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:47:07 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_220823FTO_99946

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-03-002-019-001/329 (RAJNAGAR)

3003002019NRG24220820230534832

22/08/2023

Kalpana Nath Adhikari

3003002019WL023802

Kalpana Nath Adhikari

00415

SBIN0000067

1060

1060

Processed

31/08/2023

4976124872

MRS KALPANA NATH ADHIKARI

()

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002019_220823FTO_99946	State Bank of India	SBIN0000067	DHARMANAGAR	1060

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