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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:46:48 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_051023FTO_145405

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-03-002-021-004/126 (Purba Rowa)

3003002036NRG24051020230724464

05/10/2023

Milan Ch Debnath

3003002036WL036004

Milan Ch Debnath

00415

SBIN0007342

1600

1600

Processed

11/11/2023

7409335802

MR MILANCHANDRA DEBNATH

()

SubTotal

1600

1600

Total

1600

1600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002036_051023FTO_145405	State Bank of India	SBIN0007342	UPTAKHALI	1600

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