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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:05:27 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_160823FTO_92827

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-03-002-009-003/69 (JALABASA)

3003002035NRG24160820230508219

16/08/2023

Nirodh Deb Nath

3003002035WL021985

Nirodh Deb Nath

00458

UTBI0RRBTGB

2712

2712

Processed

25/08/2023

4800495724

Nirodh Deb Nath

()

SubTotal

2712

2712

Total

2712

2712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002035_160823FTO_92827	Tripura Gramin Bank	UTBI0RRBTGB	JALABASA	2712

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