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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:28:12 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_030823FTO_83759

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-03-002-003-003/22 (BILTHAI)

3003002003NRG24030820230459003

03/08/2023

Lakshmi Rani Das

3003002003WL019325

Lakshmi Rani Das

00415

SBIN0017662

1582

1582

Processed

24/08/2023

4798183470

MRS LAKSHMI RANI DAS

()

SubTotal

1582

1582

Total

1582

1582

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_030823FTO_83759	State Bank of India	SBIN0017662	PANISAGAR	1582

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