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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:25:58 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_120923APB_FTO_120883

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

KADAMTALA

TR-03-001-029-001/69 (Purba Fulbari)

3003001029NRG24120920230621649

12/09/2023

Piyara Begam

3003001029WL029422

Piyara Begam

00458

UTBI0RRBTGB

3390

3390

Processed

21/09/2023

5784650419

PIYARA BEGAM. W.O-KUNUR ALI

TRIPURA GRAMIN BANK(607065)

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001029_120923APB_FTO_120883	Tripura Gramin Bank	UTBI0RRBTGB	Churaibari	3390

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