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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:55:46 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_270623FTO_52392

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

Kalacherra

TR-03-001-011-003/20 (ICHAILALCHERRA)

3003001000NRG24270620230269967

27/06/2023

Mamata Nath

3003001WL012029

Mamata Nath

00459

ICIC00TSCBL

975

975

Processed

03/07/2023

2982615452

Mamata Nath

()

SubTotal

975

975

Total

975

975

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011_270623FTO_52392	TRIPURA STATE CO-OPERATIVE BANK			975

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