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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:57:23 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_230523FTO_17947

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-03-002-002-005/10 (BAGBASA)

3003002002NRG24220520230099590

23/05/2023

Arati Nath

3003002WL0005861

Arati Nath

00415

SBIN0000067

1230

1230

Processed

26/05/2023

1876870310

MRS ARATI NATH

()

SubTotal

1230

1230

Total

1230

1230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002002_230523FTO_17947	State Bank of India	SBIN0000067	DHARMANAGAR	1230

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