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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:46:19 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_280623FTO_53777

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

Kalacherra

TR-03-001-017-005/12 (PRATYEKROY)

3003001000NRG24270620230272354

28/06/2023

Haripada Das

3003001WL012103

Haripada Das

00415

SBIN0000067

990

990

Processed

05/07/2023

3064316128

MR HARIPAD DAS

()

2

Kalacherra

TR-03-001-017-005/3 (PRATYEKROY)

3003001000NRG24270620230272370

28/06/2023

Mampi Das

3003001WL012103

Mampi Das

00415

SBIN0000067

990

990

Processed

05/07/2023

3064316129

MISS MAMPI DAS

()

SubTotal

1980

1980

Total

1980

1980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001017_280623FTO_53777	State Bank of India	SBIN0000067	DHARMANAGAR	1980

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