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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:57:11 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_210823FTO_97845

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-03-002-026-002/297 (UTTAR PADMABIL)

3003002026NRG24200820230526112

21/08/2023

Manibala paul

3003002026WL023207

Manibala paul

00459

ICIC00TSCBL

2712

2712

Processed

28/08/2023

4910650361

Manibala paul

()

2

PANISAGAR

TR-03-002-026-004/175 (UTTAR PADMABIL)

3003002026NRG24200820230526115

21/08/2023

ABDUL MALIK

3003002026WL023207

ABDUL MALIK

00459

ICIC00TSCBL

2712

2712

Processed

28/08/2023

4910650360

ABDUL MALIK

()

SubTotal

5424

5424

Total

5424

5424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_210823FTO_97845	TRIPURA STATE CO-OPERATIVE BANK			5424

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