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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:50:57 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_191223FTO_180763

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-03-002-003-002/93 (BILTHAI)

3003002003NRG24191220230840391

19/12/2023

Rupchana Begam

3003002003WL045109

Rupchana Begam

00354

PUNB0215720

820

820

Processed

16/03/2024

1898844238

Rupchana Begam

()

SubTotal

820

820

2

PANISAGAR

TR-03-002-003-005/75 (BILTHAI)

3003002003NRG24191220230840419

19/12/2023

Hanifa Begam

3003002003WL045109

Hanifa Begam

00415

SBIN0017662

820

820

Processed

16/03/2024

1898844239

MRS HANIFA BEGAM

()

SubTotal

820

820

Total

1640

1640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_191223FTO_180763	Punjab National Bank	PUNB0215720	Panisagar branch	820
2	PANISAGAR	TR3003002003_191223FTO_180763	State Bank of India	SBIN0017662	PANISAGAR	820

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