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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:04:53 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_150523FTO_12521

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-03-002-026-001/121 (UTTAR PADMABIL)

3003002026NRG24120520230064371

15/05/2023

Adhir Namashudra

3003002026WL004096

Adhir Namashudra

00459

ICIC00TSCBL

1000

1000

Processed

19/05/2023

1693374956

Adhir Namashudra

()

2

PANISAGAR

TR-03-002-026-001/48 (UTTAR PADMABIL)

3003002026NRG24120520230064407

15/05/2023

Sutrajit Deb

3003002026WL004096

Sutrajit Deb

00459

ICIC00TSCBL

1000

1000

Processed

19/05/2023

1693374955

Sutrajit Deb

()

SubTotal

2000

2000

Total

2000

2000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_150523FTO_12521	TRIPURA STATE CO-OPERATIVE BANK			2000

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