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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:31:47 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011001_290423FTO_5256

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-03-011-001-001/285 (Sakaibari)

3003011000NRG24290420230024834

29/04/2023

Keshab Das

3003011WL001927

Keshab Das

00415

SBIN0000067

848

848

Processed

12/05/2023

1489767174

MR KESHAB DAS

()

SubTotal

848

848

Total

848

848

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011001_290423FTO_5256	State Bank of India	SBIN0000067	DHARMANAGAR	848

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