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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:55:38 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_070823FTO_86224

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-03-002-001-001/226 (AGNIPASA)

3003002001NRG24070820230470380

07/08/2023

Shipra Rani Sarkar Das

3003002WL0019995

Shipra Rani Sarkar Das

00459

ICIC00TSCBL

1005

1005

Processed

24/08/2023

4798178042

Shipra Rani Sarkar Das

()

SubTotal

1005

1005

Total

1005

1005

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_070823FTO_86224	TRIPURA STATE CO-OPERATIVE BANK			1005

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