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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:54:19 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_290923FTO_138126

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-03-002-019-005/352 (RAJNAGAR)

3003002019NRG24290920230694943

29/09/2023

Bikash Chandra Nath

3003002019WL034312

Bikash Chandra Nath

00415

SBIN0000067

2412

2412

Processed

01/11/2023

6895321489

MR BIKASH CHANDRA NATH

()

SubTotal

2412

2412

Total

2412

2412

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002019_290923FTO_138126	State Bank of India	SBIN0000067	DHARMANAGAR	2412

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