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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:39:45 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250823FTO_104381

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

Laljuri

TR-03-006-002-002/642 (CHANDIPUR)

3003006000NRG24250820230549573

25/08/2023

Dehar Rung Reang

3003006WL024731

Dehar Rung Reang

00415

SBIN0016925

950

950

Processed

02/09/2023

5078604158

MRS DEHAR RUNG REANG

()

SubTotal

950

950

Total

950

950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laljuri	TR3003010_250823FTO_104381	State Bank of India	SBIN0016925	Kanchanpur	950

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