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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:19:42 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_150923FTO_124949

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-03-001-025-002/21 (UTTAR FULBARI)

3003001025NRG24140920230632010

15/09/2023

Khadeza Begam

3003001025WL030123

Khadeza Begam

00415

SBIN0015720

2486

2486

Processed

23/09/2023

5834409139

MRS KHADEZA BEGAM

()

SubTotal

2486

2486

2

KADAMTALA

TR-03-001-025-002/2 (UTTAR FULBARI)

3003001025NRG24140920230631975

15/09/2023

Jahanara Begam

3003001025WL030119

Jahanara Begam

00458

UTBI0RRBTGB

2486

2486

Processed

23/09/2023

5834409138

Jahanara Begam

()

SubTotal

2486

2486

Total

4972

4972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001025_150923FTO_124949	State Bank of India	SBIN0015720	CHURAIBARI	2486
2	KADAMTALA	TR3003001025_150923FTO_124949	Tripura Gramin Bank	UTBI0RRBTGB	Churaibari	2486

Download In Excel