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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:01:22 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001028_230823APB_FTO_102357

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-03-001-007-005/175 (CHURAIBARI)

3003001028NRG24230820230542507

23/08/2023

Sajal De

3003001028WL024271

Sajal De

00458

UTBI0RRBTGB

3390

3390

Processed

28/08/2023

4911447141

SAJAL DEY

CANARA BANK(508532)

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001028_230823APB_FTO_102357	Tripura Gramin Bank	UTBI0RRBTGB	Churaibari	3390

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