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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:18:24 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001004_140823FTO_91111

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-03-001-004-002/175 (BRAJENDRANAGAR)

3003001004NRG24140820230500633

14/08/2023

Mitan Das

3003001004WL021533

Mitan Das

00415

SBIN0000067

2050

2050

Processed

24/08/2023

4798179437

MR MITAN DAS

()

2

KADAMTALA

TR-03-001-004-002/175 (BRAJENDRANAGAR)

3003001004NRG24140820230500632

14/08/2023

Priti Das

3003001004WL021533

Priti Das

00415

SBIN0000067

2050

2050

Processed

24/08/2023

4798179436

MRS PRITI DAS

()

3

KADAMTALA

TR-03-001-004-003/202 (BRAJENDRANAGAR)

3003001004NRG24140820230500650

14/08/2023

Hena Rani Das

3003001004WL021533

Hena Rani Das

00415

SBIN0000067

2050

2050

Processed

24/08/2023

4798179435

MRS HENA RANI DAS

()

SubTotal

6150

6150

Total

6150

6150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001004_140823FTO_91111	State Bank of India	SBIN0000067	DHARMANAGAR	6150

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