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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:12:12 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_141023FTO_155164

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-03-002-005-002/220 (Uttar Deocherra)

3003002034NRG24141020230755227

14/10/2023

Kalpana Sinhga

3003002034WL037404

Kalpana Sinhga

00458

PUNB0RRBTGB

1248

1248

Processed

12/11/2023

7415506666

Kalpana Sinhga

()

2

PANISAGAR

TR-03-002-005-002/220 (Uttar Deocherra)

3003002034NRG24141020230755226

14/10/2023

Prabodh Singha

3003002034WL037404

Prabodh Singha

00458

PUNB0RRBTGB

1248

1248

Processed

12/11/2023

7415506665

Prabodh Singha

()

SubTotal

2496

2496

Total

2496

2496

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002034_141023FTO_155164	Tripura Gramin Bank	PUNB0RRBTGB	TILTHAI	2496

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