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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:51:52 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002013_310723FTO_78934

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

JUBARAJNAGAR

TR-03-002-013-002/47 (NORTH GANGANAGAR)

3003002013NRG24310720230428414

31/07/2023

Jharna Rani Nath

3003002013WL017655

Jharna Rani Nath

00415

SBIN0006916

1060

1060

Processed

24/08/2023

4801404109

MRS JHARNA RANI NATH

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002013_310723FTO_78934	State Bank of India	SBIN0006916	GANGANAGAR	1060

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