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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:08:18 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_311023APB_FTO_162290

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-03-002-019-001/332 (RAJNAGAR)

3003002019NRG24311020230773553

31/10/2023

Nibaran Tanti

3003002019WL038843

Nibaran Tanti

00354

PUNB0035020

2544

2544

Processed

13/11/2023

7464268340

SARATHI TANTI

TRIPURA GRAMIN BANK(607065)

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002019_311023APB_FTO_162290	Punjab National Bank	PUNB0035020	Dharmanagar	2544

Download In Excel