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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:06 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_080823FTO_87341
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-03-002-004-005/145
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477260 08/08/2023 Krishna Debnath 3003002004WL020313 Krishna Debnath 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798177516 Krishna Debnath ()
2 PANISAGAR TR-03-002-004-005/182
(DAKSHIN PADMABIL) 		3003002004NRG24080820230477261 08/08/2023 BASANTI DEBNATH 3003002004WL020313 BASANTI DEBNATH 00459 ICIC00TSCBL 3390 3390 Processed 24/08/2023 4798177517 BASANTI DEBNATH ()
SubTotal 6780 6780
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_080823FTO_87341 TRIPURA STATE CO-OPERATIVE BANK 6780

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