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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:03:35 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_021223FTO_172898

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

Laljuri

TR-03-006-005-002/227 (DAKSHIN LALJURI)

3003006000NRG24021220230810803

02/12/2023

Sima Rani Das

3003006WL0042492

Sima Rani Das

00415

SBIN0000067

1260

1260

Processed

29/02/2024

1099749653

MISS SIMARANI DAS

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laljuri	TR3003010_021223FTO_172898	State Bank of India	SBIN0000067	DHARMANAGAR	1260

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