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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:45:06 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001025_280623FTO_52815

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-03-001-025-002/65 (UTTAR FULBARI)

3003001025NRG24270620230273174

28/06/2023

Fakhrul Haque

3003001025WL012130

Fakhrul Haque

00415

SBIN0015720

875

875

Processed

05/07/2023

3064316166

MR MD FAKHRUL HAQUE

()

2

KADAMTALA

TR-03-001-025-002/73 (UTTAR FULBARI)

3003001025NRG24270620230273180

28/06/2023

Anoyara Begam

3003001025WL012130

Anoyara Begam

00415

SBIN0015720

2100

2100

Processed

05/07/2023

3064316167

MRS ANOYARA BEGAM

()

SubTotal

2975

2975

Total

2975

2975

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001025_280623FTO_52815	State Bank of India	SBIN0015720	CHURAIBARI	2975

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