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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:32:49 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_051023FTO_145373

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-03-002-021-004/28 (Purba Rowa)

3003002036NRG24051020230724175

05/10/2023

Namita Nath

3003002036WL036000

Namita Nath

00415

SBIN0000067

606

606

Processed

11/11/2023

7409336064

MRS NAMITA DEBNATH

()

SubTotal

606

606

Total

606

606

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002036_051023FTO_145373	State Bank of India	SBIN0000067	DHARMANAGAR	606

Download In Excel