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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:39:03 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_290823FTO_108222

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-03-002-026-004/79 (UTTAR PADMABIL)

3003002026NRG24290820230561266

29/08/2023

AMRIT DAS

3003002026WL025528

AMRIT DAS

00459

ICIC00TSCBL

2712

2712

Processed

05/09/2023

5200991267

AMRIT DAS

()

SubTotal

2712

2712

Total

2712

2712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_290823FTO_108222	TRIPURA STATE CO-OPERATIVE BANK			2712

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