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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:54:23 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_021023FTO_141247

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)

3003002026NRG24300920230704628

02/10/2023

AMRIT DAS

3003002026WL034950

AMRIT DAS

00459

ICIC00TSCBL

3390

3390

Processed

01/11/2023

6895322346

AMRIT DAS

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_021023FTO_141247	TRIPURA STATE CO-OPERATIVE BANK			3390

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