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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:22:52 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001021_030623FTO_31806

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-03-001-021-006/19 (SARASPUR)

3003001021NRG24240520230113634

03/06/2023

Anukul Malakar

3003001WL0006409

Anukul Malakar

00048

BKID0005023

1050

1050

Processed

08/06/2023

2311659507

Anukul Malakar

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001021_030623FTO_31806	Bank of India	BKID0005023	Dharmanagar	1050

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