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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:24:49 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_270923FTO_136803

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-03-002-024-004/261 (TONGIBARI)

3003002024NRG24270920230690147

27/09/2023

Rajia Begam

3003002024WL033933

Rajia Begam

00354

PUNB0035020

2544

2544

Processed

03/10/2023

6029222857

Rajia Begam

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002024_270923FTO_136803	Punjab National Bank	PUNB0035020	Dharmanagar	2544

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