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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:32:54 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001015_110823FTO_90138

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

Kalacherra

TR-03-001-015-001/33 (LAXMINAGAR)

3003001000NRG24090820230484330

11/08/2023

Namita Singha

3003001WL0020618

Namita Singha

00458

PUNB0RRBTGB

585

585

Processed

25/08/2023

4800503439

Namita Singha

()

2

Kalacherra

TR-03-001-015-001/33 (LAXMINAGAR)

3003001000NRG24090820230484331

11/08/2023

Namita Singha

3003001WL0020618

Namita Singha

00458

PUNB0RRBTGB

195

195

Processed

25/08/2023

4800503440

Namita Singha

()

SubTotal

780

780

Total

780

780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001015_110823FTO_90138	Tripura Gramin Bank	PUNB0RRBTGB	CHURAIBARI	780

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