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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:52:15 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_160923FTO_126376

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-03-001-009-001/74 (Purba Fulbari)

3003001029NRG24150920230638280

16/09/2023

Rahim Uddin

3003001029WL030668

Rahim Uddin

00415

SBIN0015720

3390

3390

Processed

23/09/2023

5834408360

MR RAHIM UDDIN

()

2

KADAMTALA

TR-03-001-009-003/180 (Purba Fulbari)

3003001029NRG24150920230638456

16/09/2023

Sarif Uddin

3003001029WL030690

Sarif Uddin

00415

SBIN0015720

3390

3390

Processed

23/09/2023

5834408361

MR SARIF UDDIN

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001029_160923FTO_126376	State Bank of India	SBIN0015720	CHURAIBARI	6780

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