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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:22:59 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_250923FTO_133500

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-03-002-027-006/138 (Daksin Panisagar)

3003002038NRG24220920230668883

25/09/2023

MRS HUSNA BEGAN

3003002038WL032705

MRS HUSNA BEGAN

00415

SBIN0017662

2712

2712

Processed

30/09/2023

5962057806

MRS HASNA BEGAM

()

SubTotal

2712

2712

Total

2712

2712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_250923FTO_133500	State Bank of India	SBIN0017662	PANISAGAR	2712

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