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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:19:09 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_260923FTO_134865

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-03-002-009-008/27 (JALABASA)

3003002000NRG24260920230685204

26/09/2023

Pranesh das

3003002WL033586

Pranesh das

00662

BDBL0001525

2260

2260

Processed

30/09/2023

5962056588

Pranesh das

()

SubTotal

2260

2260

Total

2260

2260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_260923FTO_134865	Bandhan Bank Limited	BDBL0001525	PANISAGAR BRANCH	2260

Download In Excel