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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:47:21 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_130723FTO_65065

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

Kalacherra

TR-03-001-016-002/63 (NORTH HURUA)

3003001000NRG24060720230310945

13/07/2023

Abani Namo

3003001WL0013543

Abani Namo

00459

ICIC00TSCBL

1110

1110

Processed

19/07/2023

3551295468

Abani Namo

()

2

Kalacherra

TR-03-001-016-002/63 (NORTH HURUA)

3003001000NRG24030720230300751

13/07/2023

Anjali Namo

3003001WL0013144

Anjali Namo

00459

ICIC00TSCBL

555

555

Processed

19/07/2023

3551295467

Anjali Namo

()

SubTotal

1665

1665

Total

1665

1665

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001016_130723FTO_65065	TRIPURA STATE CO-OPERATIVE BANK			1665

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