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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:57:53 AM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002019_230623FTO_49595

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-03-002-019-001/46 (RAJNAGAR)

3003002019NRG24220620230257886

23/06/2023

Mahamaya Nath

3003002019WL011589

Mahamaya Nath

00415

SBIN0000067

1212

1212

Processed

03/07/2023

2974896484

MRS MAHAMAYA NATH

()

SubTotal

1212

1212

Total

1212

1212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002019_230623FTO_49595	State Bank of India	SBIN0000067	DHARMANAGAR	1212

Download In Excel