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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:25:29 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011001_110823FTO_90162

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

Kalacherra

TR-03-011-001-003/262 (Sakaibari)

3003011000NRG24100820230487329

11/08/2023

Mr. Ashuk Mia

3003011WL020797

Mr. Ashuk Mia

00415

SBIN0015806

1170

1170

Processed

24/08/2023

4800503386

MR ASHUK MIA

()

SubTotal

1170

1170

Total

1170

1170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011001_110823FTO_90162	State Bank of India	SBIN0015806	Dharmanagar Bazar	1170

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