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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:13:52 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002011_270423FTO_4285

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-03-002-011-001/43 (KAMESWAR)

3003002011NRG24260420230015811

27/04/2023

Parimal Hrishidas

3003002011WL001386

Parimal Hrishidas

00354

PUNB0035020

1484

1484

Processed

13/05/2023

1489765448

Parimal Hrishidas

()

SubTotal

1484

1484

Total

1484

1484

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002011_270423FTO_4285	Punjab National Bank	PUNB0035020	Dharmanagar	1484

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