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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 05:05:03 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001009_180523FTO_14928

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-03-001-009-004/269 (FULBARI)

3003001009NRG24180520230087847

18/05/2023

Abdul Salam

3003001009WL005199

Abdul Salam

00415

SBIN0015720

350

350

Processed

24/05/2023

1821328637

MR ABDUL SALAM

()

SubTotal

350

350

Total

350

350

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001009_180523FTO_14928	State Bank of India	SBIN0015720	CHURAIBARI	350

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