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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:27:46 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_010623FTO_27995

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-03-002-021-001/184 (Purba Rowa)

3003002036NRG24310520230155824

01/06/2023

Sheli Rani Das

3003002036WL007961

Sheli Rani Das

00459

ICIC00TSCBL

1194

1194

Processed

07/06/2023

2268358869

Sheli Rani Das

()

SubTotal

1194

1194

Total

1194

1194

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002036_010623FTO_27995	TRIPURA STATE CO-OPERATIVE BANK			1194

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