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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:52:53 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_190923FTO_127714

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-03-002-026-004/92 (UTTAR PADMABIL)

3003002026NRG24180920230648695

19/09/2023

Sita Rani Das

3003002026WL031432

Sita Rani Das

00415

SBIN0000067

615

615

Processed

23/09/2023

5834413207

MR SITA RANI DAS

()

SubTotal

615

615

Total

615

615

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_190923FTO_127714	State Bank of India	SBIN0000067	DHARMANAGAR	615

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