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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:18:52 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_070823FTO_85926

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

Kalacherra

TR-03-001-010-002/171 (Nadiapur Sanichara)

3003011000NRG24050820230464293

07/08/2023

Usman Ali

3003011WL019634

Usman Ali

00415

SBIN0015341

940

940

Processed

24/08/2023

4798182545

MR USHMAN ALI

()

SubTotal

940

940

Total

940

940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011003_070823FTO_85926	State Bank of India	SBIN0015341	BAGBASSA	940

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