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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:10:09 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_040923FTO_115005

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-03-002-027-001/22 (WEST PANISAGAR)

3003002027NRG24040920230594076

04/09/2023

MRS ANUSHREE NATH

3003002027WL027857

MRS ANUSHREE NATH

00354

PUNB0215720

1200

1200

Processed

07/09/2023

5284523909

MRS ANUSHREE NATH

()

2

PANISAGAR

TR-03-002-027-007/292 (WEST PANISAGAR)

3003002027NRG24040920230594100

04/09/2023

MAMATA DAS

3003002027WL027857

MAMATA DAS

00354

PUNB0215720

1200

1200

Processed

07/09/2023

5284523908

MAMATA DAS

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002027_040923FTO_115005	Punjab National Bank	PUNB0215720	Panisagar branch	2400

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