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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:08:04 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_220823FTO_100609

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-03-002-009-002/130 (Purba Jalabassa)

3003002035NRG24220820230537213

22/08/2023

Aparna Malakar

3003002035WL023969

Aparna Malakar

00458

PUNB0RRBTGB

195

195

Processed

28/08/2023

4907280468

Aparna Malakar

()

SubTotal

195

195

Total

195

195

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002035_220823FTO_100609	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	195

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