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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:06:48 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_180923FTO_127638

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

DASDA

TR-03-006-001-005/789 (ANANDASAGAR)

3003006000NRG24010920230586031

18/09/2023

Namrata Reang

3003006WL0027354

Namrata Reang

00459

ICIC00TSCBL

2520

2520

Processed

23/09/2023

5834413222

Namrata Reang

()

2

DASDA

TR-03-006-001-005/789 (ANANDASAGAR)

3003006000NRG24010920230586033

18/09/2023

Namrata Reang

3003006WL0027354

Namrata Reang

00459

ICIC00TSCBL

2145

2145

Processed

23/09/2023

5834413221

Namrata Reang

()

SubTotal

4665

4665

Total

4665

4665

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASDA	TR3003006_180923FTO_127638	TRIPURA STATE CO-OPERATIVE BANK			4665

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