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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:23:16 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_281223FTO_184861

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-03-002-024-004/82 (DHUPIRBONDH)

3003002007NRG24281220230857517

28/12/2023

Mr HIRANJIT DEB

3003002WL0046244

Mr HIRANJIT DEB

00415

SBIN0000067

2200

2200

Processed

16/03/2024

1898844921

MR HIRANJIT DEB

()

SubTotal

2200

2200

Total

2200

2200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002007_281223FTO_184861	State Bank of India	SBIN0000067	DHARMANAGAR	2200

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