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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:43:06 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_050823FTO_85278

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

PANISAGAR

TR-03-002-004-004/51 (DAKSHIN PADMABIL)

3003002004NRG24050820230465220

05/08/2023

Santi Kannya Debbarma

3003002004WL019703

Santi Kannya Debbarma

00459

ICIC00TSCBL

1230

1230

Processed

24/08/2023

4800497212

Santi Kannya Debbarma

()

SubTotal

1230

1230

Total

1230

1230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002004_050823FTO_85278	TRIPURA STATE CO-OPERATIVE BANK			1230

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