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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:26:39 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_250723FTO_73875

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-03-002-026-002/300 (UTTAR PADMABIL)

3003002026NRG24240720230389791

25/07/2023

Achharun Nechha

3003002026WL016173

Achharun Nechha

00415

SBIN0007342

1400

1400

Processed

23/08/2023

4772676940

MRS ACHHARUN NECHHA

()

2

PANISAGAR

TR-03-002-026-005/292 (UTTAR PADMABIL)

3003002026NRG24240720230389805

25/07/2023

Rujina Begam

3003002026WL016173

Rujina Begam

00415

SBIN0007342

1400

1400

Processed

23/08/2023

4772676941

MRS RUJINA BEGAM

()

SubTotal

2800

2800

Total

2800

2800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_250723FTO_73875	State Bank of India	SBIN0007342	UPTAKHALI	2800

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