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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:19:26 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_130623FTO_40489

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-03-001-011-002/70 (ICHAILALCHERRA)

3003001000NRG24080620230189216

13/06/2023

Jharna Nath

3003001WL009168

Jharna Nath

00415

SBIN0000067

1696

1696

Processed

16/06/2023

2605046168

MRS JHARNA NATH

()

SubTotal

1696

1696

Total

1696

1696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011_130623FTO_40489	State Bank of India	SBIN0000067	DHARMANAGAR	1696

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