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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:05:59 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_021023FTO_141194

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-03-002-026-005/197 (UTTAR PADMABIL)

3003002026NRG24300920230704224

02/10/2023

Faruk Uddin

3003002026WL034917

Faruk Uddin

00459

ICIC00TSCBL

2260

2260

Processed

01/11/2023

6895323373

Faruk Uddin

()

SubTotal

2260

2260

Total

2260

2260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_021023FTO_141194	TRIPURA STATE CO-OPERATIVE BANK			2260

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