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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:04:45 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_171223FTO_179769

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-03-002-001-002/69 (AGNIPASA)

3003002001NRG24171220230836034

17/12/2023

ANIMA NATH

3003002001WL044802

ANIMA NATH

00458

PUNB0RRBTGB

1230

1230

Processed

16/03/2024

1901891824

ANIMA NATH

()

SubTotal

1230

1230

Total

1230

1230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_171223FTO_179769	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	1230

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