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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:36:51 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_020623FTO_30508

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-03-001-009-003/115 (Purba Fulbari)

3003001029NRG24020620230167402

02/06/2023

Reaz Ali

3003001029WL008363

Reaz Ali

00415

SBIN0015720

1730

1730

Processed

08/06/2023

2309735969

MR REAZ ALI

()

SubTotal

1730

1730

Total

1730

1730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001029_020623FTO_30508	State Bank of India	SBIN0015720	CHURAIBARI	1730

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