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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:51:14 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_130923FTO_122038

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

DAMCHERRA

TR-03-007-008-003/16 (RAHUMCHERRA)

3003007000NRG24130920230625258

13/09/2023

MON RIL HALAM

3003007WL029672

MON RIL HALAM

00415

SBIN0015341

900

900

Processed

21/09/2023

5799690803

MR MUNRIL HALAM

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_130923FTO_122038	State Bank of India	SBIN0015341	BAGBASSA	900

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