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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:20:40 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009003_310723FTO_79251

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

JUBARAJNAGAR

TR-03-009-003-002/168 (Charupasa)

3003009003NRG24310720230432459

31/07/2023

Asit Sarkar

3003009003WL017854

Asit Sarkar

00415

SBIN0007342

1582

1582

Processed

24/08/2023

4801404031

MR ASIT SARKAR

()

SubTotal

1582

1582

Total

1582

1582

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JUBARAJNAGAR	TR3003009003_310723FTO_79251	State Bank of India	SBIN0007342	UPTAKHALI	1582

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