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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:26:11 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001022_010623FTO_29298

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-03-001-022-001/142 (SATSANGAM)

3003001022NRG24010620230161006

01/06/2023

Apu Das

3003001022WL008129

Apu Das

00415

SBIN0000067

1820

1820

Processed

07/06/2023

2268358354

MR APU DAS

()

SubTotal

1820

1820

Total

1820

1820

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001022_010623FTO_29298	State Bank of India	SBIN0000067	DHARMANAGAR	1820

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