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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:40:19 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002035_190523FTO_15767

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-03-002-009-001/32 (Purba Jalabassa)

3003002035NRG24190520230091795

19/05/2023

Champa nat

3003002035WL005349

Champa nat

00458

PUNB0RRBTGB

1206

1206

Processed

25/05/2023

1857903329

Champa nat

()

SubTotal

1206

1206

Total

1206

1206

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002035_190523FTO_15767	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1206

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