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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:20:37 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_031023FTO_143374

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-03-002-026-001/133 (UTTAR PADMABIL)

3003002026NRG24031020230718690

03/10/2023

Jhuma Rani Nath

3003002026WL035718

Jhuma Rani Nath

00459

ICIC00TSCBL

1025

1025

Processed

11/11/2023

7375258244

Jhuma Rani Nath

()

2

PANISAGAR

TR-03-002-026-001/48 (UTTAR PADMABIL)

3003002026NRG24031020230718709

03/10/2023

Sutrajit Deb

3003002026WL035718

Sutrajit Deb

00459

ICIC00TSCBL

615

615

Processed

11/11/2023

7375258243

Sutrajit Deb

()

SubTotal

1640

1640

Total

1640

1640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_031023FTO_143374	TRIPURA STATE CO-OPERATIVE BANK			1640

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