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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:05:37 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_250923FTO_133762

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-03-002-005-002/220 (Uttar Deocherra)

3003002034NRG24250920230680917

25/09/2023

Prabodh Singha

3003002034WL033392

Prabodh Singha

00458

PUNB0RRBTGB

820

820

Processed

30/09/2023

5962058726

Prabodh Singha

()

SubTotal

820

820

Total

820

820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002034_250923FTO_133762	Tripura Gramin Bank	PUNB0RRBTGB	TILTHAI	820

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