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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:57:09 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_100823FTO_89177

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-03-002-024-002/124 (TONGIBARI)

3003002024NRG24100820230488952

10/08/2023

MADHUMALA BEGAM

3003002WL0020930

MADHUMALA BEGAM

00415

SBIN0006916

2266

2266

Processed

24/08/2023

4800504392

MADHU MALA BEGAM

()

2

JUBARAJNAGAR

TR-03-002-024-003/234 (TONGIBARI)

3003002024NRG24100820230488953

10/08/2023

NABANITA DAS

3003002WL0020930

NABANITA DAS

00415

SBIN0006916

2544

2544

Processed

24/08/2023

4800504391

MR KALACHAND DAS

()

SubTotal

4810

4810

Total

4810

4810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUBARAJNAGAR	TR3003009_100823FTO_89177	State Bank of India	SBIN0006916	GANGANAGAR	4810

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