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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:27:15 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_080923FTO_118073

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-03-002-002-005/10 (BAGBASA)

3003002002NRG23110420230902388

08/09/2023

Arati Nath

3003002WL0068860

Arati Nath

00459

ICIC00TSCBL

2424

2424

Processed

13/09/2023

5572060842

Arati Nath

()

2

JUBARAJNAGAR

TR-03-002-002-005/10 (BAGBASA)

3003002002NRG23120520230902933

08/09/2023

Arati Nath

3003002WL0069040

Arati Nath

00459

ICIC00TSCBL

808

808

Processed

13/09/2023

5572060843

Arati Nath

()

SubTotal

3232

3232

Total

3232

3232

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002002_080923FTO_118073	TRIPURA STATE CO-OPERATIVE BANK			3232

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