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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:48:10 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001032_210723FTO_71901

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-03-001-021-004/117 (Bargul)

3003001032NRG24210720230380140

21/07/2023

Abdul Bari

3003001032WL015881

Abdul Bari

00415

SBIN0000067

2030

2030

Processed

23/08/2023

4772679356

MR ABDUL BARI

()

2

KADAMTALA

TR-03-001-032-003/250 (Bargul)

3003001032NRG24210720230380190

21/07/2023

Resma Begam

3003001032WL015881

Resma Begam

00415

SBIN0000067

2030

2030

Processed

23/08/2023

4772679357

MRS RESMA BEGAM

()

SubTotal

4060

4060

Total

4060

4060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001032_210723FTO_71901	State Bank of India	SBIN0000067	DHARMANAGAR	4060

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