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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:08:26 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_310823FTO_111187

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-03-001-004-005/10 (Sarala)

3003001027NRG24310820230582283

31/08/2023

Arati Gaula

3003001027WL027049

Arati Gaula

00415

SBIN0000067

1330

1330

Processed

07/09/2023

5284525849

MRS ARATI GUALA

()

SubTotal

1330

1330

Total

1330

1330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001027_310823FTO_111187	State Bank of India	SBIN0000067	DHARMANAGAR	1330

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