Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:38:56 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_140823FTO_90522
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-03-002-021-004/68
(Purba Rowa) 		3003002000NRG24140820230496810 14/08/2023 Sudhanya Debnath 3003002WL021347 Sudhanya Debnath 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800496234 Sudhanya Debnath ()
2 PANISAGAR TR-03-002-021-004/99
(Purba Rowa) 		3003002000NRG24140820230496794 14/08/2023 Sima Rani Nath 3003002WL021345 Sima Rani Nath 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800496232 Sima Rani Nath ()
3 PANISAGAR TR-03-002-036-005/296
(Purba Rowa) 		3003002000NRG24140820230496851 14/08/2023 GOPAL NATH 3003002WL021350 GOPAL NATH 00459 ICIC00TSCBL 2712 2712 Processed 24/08/2023 4800496233 GOPAL NATH ()
SubTotal 8136 8136
Total 8136 8136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_140823FTO_90522 TRIPURA STATE CO-OPERATIVE BANK 8136

Download In Excel