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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:46:17 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_131223FTO_177531

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-03-002-032-001/64 (NOAGANG)

3003002000NRG24131220230828443

13/12/2023

Chitra Kumar Debbarma

3003002WL044132

Chitra Kumar Debbarma

00415

SBIN0015341

1484

1484

Processed

01/03/2024

1153949423

MR CHITRA KUMAR DEBBARMA

()

SubTotal

1484

1484

Total

1484

1484

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_131223FTO_177531	State Bank of India	SBIN0015341	BAGBASSA	1484

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