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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:17:55 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_261023FTO_161653

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

DASDA

TR-03-006-019-004/268 (PURBA BHANDARIMA)

3003006019NRG24211020230771725

26/10/2023

Malo bati reang

3003006019WL038653

Malo bati reang

00415

SBIN0016196

3390

3390

Processed

11/11/2023

7419620725

MRS MALA BATI REANG

()

2

DASDA

TR-03-006-019-005/311 (PURBA BHANDARIMA)

3003006019NRG24211020230771735

26/10/2023

Rani bati Reang

3003006019WL038660

Rani bati Reang

00415

SBIN0016196

3390

3390

Processed

11/11/2023

7419620724

MRS RANI BATI REANG

()

3

DASDA

TR-03-006-019-005/417 (PURBA BHANDARIMA)

3003006019NRG24211020230771731

26/10/2023

Sajanta Reang

3003006019WL038657

Sajanta Reang

00415

SBIN0016196

3390

3390

Processed

11/11/2023

7419620726

MR SAJANTA REANG

()

SubTotal

10170

10170

Total

10170

10170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASDA	TR3003006_261023FTO_161653	State Bank of India	SBIN0016196	Ananda Bazar	10170

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