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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:00:34 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_190723FTO_69029

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-03-002-026-002/133 (Paschim Padmabil)

3003002000NRG24190720230362578

19/07/2023

Babli Shil

3003002WL015315

Babli Shil

00459

ICIC00TSCBL

1212

1212

Processed

22/07/2023

3661932215

Babli Shil

()

2

PANISAGAR

TR-03-002-026-002/170 (Paschim Padmabil)

3003002000NRG24190720230362585

19/07/2023

Satyajit Paul

3003002WL015315

Satyajit Paul

00459

ICIC00TSCBL

1212

1212

Processed

22/07/2023

3661932214

Satyajit Paul

()

SubTotal

2424

2424

Total

2424

2424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_190723FTO_69029	TRIPURA STATE CO-OPERATIVE BANK			2424

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