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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:19:21 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_110423FTO_1336

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-03-002-005-001/11 (Uttar Deocherra)

3003002034NRG24110420230000784

11/04/2023

Amulya Das

3003002034WL000063

Amulya Das

00458

UTBI0RRBTGB

1484

1484

Processed

10/05/2023

1394250357

Amulya Das

()

SubTotal

1484

1484

Total

1484

1484

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002034_110423FTO_1336	Tripura Gramin Bank	UTBI0RRBTGB	Tilthai	1484

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