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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:34:44 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001027_240823FTO_102576

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)

3003001027NRG24240820230543008

24/08/2023

Arati Gaula

3003001027WL024317

Arati Gaula

00415

SBIN0000067

1520

1520

Processed

31/08/2023

4973459525

MRS ARATI GUALA

()

SubTotal

1520

1520

Total

1520

1520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001027_240823FTO_102576	State Bank of India	SBIN0000067	DHARMANAGAR	1520

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