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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:43:28 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_220923FTO_131863

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

JUBARAJNAGAR

TR-03-002-033-001/53 (ZAITHANG)

3003002000NRG24220920230668236

22/09/2023

NARON MANI REANG

3003002WL032665

NARON MANI REANG

00415

SBIN0015341

1336

1336

Processed

28/09/2023

5929609025

MASTER NARON MANI REANG

()

2

JUBARAJNAGAR

TR-03-002-033-001/77 (ZAITHANG)

3003002000NRG24220920230668241

22/09/2023

Pholerung Reang

3003002WL032665

Pholerung Reang

00415

SBIN0015341

1336

1336

Processed

28/09/2023

5929609026

MRS PHOLE RUNG REANG

()

SubTotal

2672

2672

Total

2672

2672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUBARAJNAGAR	TR3003009_220923FTO_131863	State Bank of India	SBIN0015341	BAGBASSA	2672

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