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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:38:02 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_040923FTO_115083

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-03-001-020-002/223 (Nadiapur Sanichara)

3003011000NRG24020920230589776

04/09/2023

Sabtera Begam

3003011WL027659

Sabtera Begam

00415

SBIN0000067

2486

2486

Processed

07/09/2023

5284523739

MRS SABTERA BEGAM

()

SubTotal

2486

2486

Total

2486

2486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011003_040923FTO_115083	State Bank of India	SBIN0000067	DHARMANAGAR	2486

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