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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:44:08 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001005_280823FTO_106172

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

Kalacherra

TR-03-001-005-005/5 (BARUKANDI)

3003001000NRG24280820230555137

28/08/2023

Bikash chandra Das

3003001WL0025101

Bikash chandra Das

00458

PUNB0RRBTGB

1950

1950

Processed

02/09/2023

5078603718

Bikash chandra Das

()

SubTotal

1950

1950

Total

1950

1950

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001005_280823FTO_106172	Tripura Gramin Bank	PUNB0RRBTGB	DHARMANAGAR	1950

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