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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:00:32 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_160623FTO_43878

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-03-002-001-002/33 (AGNIPASA)

3003002001NRG24160620230228599

16/06/2023

Kalyani Rani Nath

3003002001WL010525

Kalyani Rani Nath

00458

PUNB0RRBTGB

1218

1218

Processed

27/06/2023

2797566637

Kalyani Rani Nath

()

2

PANISAGAR

TR-03-002-001-004/187 (AGNIPASA)

3003002001NRG24160620230228617

16/06/2023

Dipesh Nath

3003002001WL010525

Dipesh Nath

00458

PUNB0RRBTGB

1218

1218

Processed

27/06/2023

2797566638

Dipesh Nath

()

SubTotal

2436

2436

Total

2436

2436

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_160623FTO_43878	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	2436

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