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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 07:34:49 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002020_120623FTO_38514

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-03-002-020-005/22 (RAMNAGAR)

3003002020NRG24120620230201122

12/06/2023

Mr. JUYEL MALAKAR

3003002020WL009640

Mr. JUYEL MALAKAR

00415

SBIN0007342

1230

1230

Processed

15/06/2023

2565795702

MR JUYEL MALAKAR

()

SubTotal

1230

1230

Total

1230

1230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002020_120623FTO_38514	State Bank of India	SBIN0007342	UPTAKHALI	1230

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