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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:05:00 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_040823FTO_84583

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-03-002-026-005/227 (UTTAR PADMABIL)

3003002026NRG24040820230462702

04/08/2023

Abinash Das

3003002026WL019522

Abinash Das

00415

SBIN0007342

1356

1356

Processed

24/08/2023

4800496455

MR ABINASH DAS

()

SubTotal

1356

1356

Total

1356

1356

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_040823FTO_84583	State Bank of India	SBIN0007342	UPTAKHALI	1356

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