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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:08:29 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001015_110923FTO_120256

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-03-001-015-005/118 (LAXMINAGAR)

3003001000NRG24110920230612644

11/09/2023

Sonjay Nath

3003001WL028973

Sonjay Nath

00078

CNRB0003488

788

788

Processed

15/09/2023

5676101536

Sonjay Nath

()

SubTotal

788

788

Total

788

788

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001015_110923FTO_120256	Canara Bank	CNRB0003488	DHARMANAGAR	788

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