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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:12:48 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_060723FTO_60112

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

JUBARAJNAGAR

TR-03-002-002-005/191 (BAGBASA)

3003002002NRG24060720230309702

06/07/2023

MRS. SHIPRA DAS BARMAN

3003002WL0013463

MRS. SHIPRA DAS BARMAN

00415

SBIN0015341

1302

1302

Processed

13/07/2023

3375734990

MRS SHIPRA DAS BARMAN

()

SubTotal

1302

1302

Total

1302

1302

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002002_060723FTO_60112	State Bank of India	SBIN0015341	BAGBASSA	1302

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