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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:09:04 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_160923FTO_126034

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-03-002-026-004/184 (UTTAR PADMABIL)

3003002026NRG24160920230643256

16/09/2023

Suma Rani Das

3003002026WL031041

Suma Rani Das

00415

SBIN0007342

2712

2712

Processed

23/09/2023

5834409797

MRS SUMA RANI DAS

()

SubTotal

2712

2712

Total

2712

2712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_160923FTO_126034	State Bank of India	SBIN0007342	UPTAKHALI	2712

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