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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:41:16 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_170523FTO_13739

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-03-002-005-002/210 (Uttar Deocherra)

3003002034NRG24170520230080642

17/05/2023

Asna Sarkar

3003002034WL004895

Asna Sarkar

00458

UTBI0RRBTGB

1200

1200

Processed

24/05/2023

1818780353

Asna Sarkar

()

2

PANISAGAR

TR-03-002-005-002/29 (Uttar Deocherra)

3003002034NRG24170520230080647

17/05/2023

Ganga Rani Sinha

3003002034WL004895

Ganga Rani Sinha

00458

UTBI0RRBTGB

1200

1200

Processed

24/05/2023

1818780354

Ganga Rani Sinha

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002034_170523FTO_13739	Tripura Gramin Bank	UTBI0RRBTGB	Tilthai	2400

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