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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:34:24 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002034_100723FTO_62716

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-03-002-005-001/110 (Uttar Deocherra)

3003002034NRG24100720230322007

10/07/2023

Sukhendu Sarma

3003002034WL013928

Sukhendu Sarma

00458

UTBI0RRBTGB

603

603

Processed

14/07/2023

3436281649

Sukhendu Sarma

()

SubTotal

603

603

Total

603

603

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002034_100723FTO_62716	Tripura Gramin Bank	UTBI0RRBTGB	Tilthai	603

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