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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:21:17 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_191023FTO_159865

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-03-002-004-005/15 (DAKSHIN PADMABIL)

3003002004NRG24181020230768459

19/10/2023

Pratima Nath

3003002004WL038362

Pratima Nath

00354

PUNB0215720

1130

1130

Processed

14/11/2023

7460905330

Pratima Nath

()

SubTotal

1130

1130

Total

1130

1130

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002004_191023FTO_159865	Punjab National Bank	PUNB0215720	Panisagar branch	1130

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