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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:20:54 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_010523FTO_5700

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-03-006-026-001/44 (UJAN MACHMARA)

3003006000NRG24010520230029580

01/05/2023

Smriti bala Nath

3003006WL002392

Smriti bala Nath

00078

CNRB0017975

594

594

Processed

12/05/2023

1489766935

Smriti bala Nath

()

2

Laljuri

TR-03-006-026-002/259 (UJAN MACHMARA)

3003006000NRG24010520230029582

01/05/2023

Sushila Nath

3003006WL002392

Sushila Nath

00078

CNRB0017975

594

594

Processed

12/05/2023

1489766936

Sushila Nath

()

3

Laljuri

TR-03-006-026-002/263 (UJAN MACHMARA)

3003006000NRG24010520230029583

01/05/2023

RATHINDRA NATH

3003006WL002392

RATHINDRA NATH

00078

CNRB0017975

198

198

Processed

12/05/2023

1489766934

RATHINDRA NATH

()

SubTotal

1386

1386

Total

1386

1386

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laljuri	TR3003010_010523FTO_5700	Canara Bank	CNRB0017975	Laljuri	1386

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