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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:15:24 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001023_260923FTO_135161

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-03-001-023-001/47 (SOUTH HURUA)

3003001000NRG24120920230624472

26/09/2023

Niranjan Sharma

3003001WL0029632

Niranjan Sharma

00415

SBIN0015806

2260

2260

Processed

30/09/2023

5962056112

MR NIRANJAN SHARMA

()

2

Kalacherra

TR-03-001-023-001/47 (SOUTH HURUA)

3003001000NRG24120920230624473

26/09/2023

Niranjan Sharma

3003001WL0029632

Niranjan Sharma

00415

SBIN0015806

1808

1808

Processed

30/09/2023

5962056113

MR NIRANJAN SHARMA

()

SubTotal

4068

4068

Total

4068

4068

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001023_260923FTO_135161	State Bank of India	SBIN0015806	Dharmanagar Bazar	4068

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