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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:39 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_051023FTO_145705

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-03-002-001-004/188 (AGNIPASA)

3003002001NRG24051020230726261

05/10/2023

Nil Kanta Debnath

3003002001WL036073

Nil Kanta Debnath

00458

PUNB0RRBTGB

1224

1224

Processed

12/11/2023

7409334840

Nil Kanta Debnath

()

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_051023FTO_145705	Tripura Gramin Bank	PUNB0RRBTGB	PANISAGAR	1224

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