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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:54:05 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001031_191023FTO_160155

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-03-001-031-008/370 (Rajnagar)

3003001031NRG24191020230769611

19/10/2023

Shukla Rani Das

3003001031WL038483

Shukla Rani Das

00703

AIRP0000001

1719

1719

Processed

13/11/2023

7458367066

Shukla Rani Das

()

SubTotal

1719

1719

Total

1719

1719

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001031_191023FTO_160155	Airtel Payments Bank Limited	AIRP0000001	All airtel branches	1719

Download In Excel