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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 02:32:41 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_161223FTO_179628

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-03-001-025-001/24 (UTTAR FULBARI)

3003001025NRG24161220230835203

16/12/2023

Aftab Hussen

3003001025WL044706

Aftab Hussen

00415

SBIN0015720

2712

2712

Processed

16/03/2024

1898843517

MR AFTAB HUSSEN

()

SubTotal

2712

2712

Total

2712

2712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001025_161223FTO_179628	State Bank of India	SBIN0015720	CHURAIBARI	2712

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