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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:01:39 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_010523FTO_5934

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-03-001-009-002/25 (Purba Fulbari)

3003001029NRG24010520230033233

01/05/2023

Ranjit Das

3003001029WL002651

Ranjit Das

00415

SBIN0015720

3180

3180

Processed

12/05/2023

1489767417

MR RANJIT DAS

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001029_010523FTO_5934	State Bank of India	SBIN0015720	CHURAIBARI	3180

Download In Excel