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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:06:56 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_270923FTO_137005

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

Kalacherra

TR-03-001-008-006/135 (EAST HURUA)

3003001000NRG24270920230690820

27/09/2023

Kanak Prabha Sarma

3003001WL034017

Kanak Prabha Sarma

00415

SBIN0000067

2260

2260

Processed

03/10/2023

6029223246

MRS KANAK PRABHA SARMA

()

SubTotal

2260

2260

Total

2260

2260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011_270923FTO_137005	State Bank of India	SBIN0000067	DHARMANAGAR	2260

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