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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:00:27 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_160823FTO_93191

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

JUBARAJNAGAR

TR-03-002-022-006/1 (SOUTH GANGANAGAR)

3003002022NRG24160820230511227

16/08/2023

Bikash Ranjan Das

3003002022WL022165

Bikash Ranjan Das

00459

ICIC00TSCBL

2448

2448

Processed

24/08/2023

4798181039

Bikash Ranjan Das

()

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002022_160823FTO_93191	TRIPURA STATE CO-OPERATIVE BANK			2448

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