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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:29:36 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001001_210923FTO_130494

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-03-001-001-002/141 (BAGHAN)

3003001001NRG24210920230663488

21/09/2023

Ajijul Haque

3003001001WL032333

Ajijul Haque

00415

SBIN0000067

1700

1700

Processed

28/09/2023

5929608627

MR AJIJUL HAQUE

()

SubTotal

1700

1700

2

KADAMTALA

TR-03-001-001-002/12 (BAGHAN)

3003001001NRG24210920230663486

21/09/2023

Achad Uddin

3003001001WL032333

Achad Uddin

00415

SBIN0015720

1700

1700

Processed

28/09/2023

5929608626

MR ACHAD UDDIN

()

SubTotal

1700

1700

Total

3400

3400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001001_210923FTO_130494	State Bank of India	SBIN0000067	DHARMANAGAR	1700
2	KADAMTALA	TR3003001001_210923FTO_130494	State Bank of India	SBIN0015720	CHURAIBARI	1700

Download In Excel