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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:58:42 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001013_310823FTO_111166

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

KADAMTALA

TR-03-001-013-002/371 (KALAGANGERPAR)

3003001013NRG24310820230579923

31/08/2023

Md Abdul Hamid

3003001013WL026814

Md Abdul Hamid

00662

BDBL0001525

3164

3164

Processed

05/09/2023

5200991130

Md Abdul Hamid

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001013_310823FTO_111166	Bandhan Bank Limited	BDBL0001525	PANISAGAR BRANCH	3164

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