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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:56:51 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_270923FTO_136809

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-03-001-007-003/21 (Purba Churaibari)

3003001028NRG24250920230683743

27/09/2023

Sultana Begam

3003001WL0033511

Sultana Begam

00458

PUNB0RRBTGB

1808

1808

Processed

03/10/2023

6025947938

Sultana Begam

()

SubTotal

1808

1808

Total

1808

1808

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001028_270923FTO_136809	Tripura Gramin Bank	PUNB0RRBTGB	CHURAIBARI	1808

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