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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:50:41 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_270423FTO_4484

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-03-001-016-005/135 (NORTH HURUA)

3003001000NRG24270420230019424

27/04/2023

Sikha Rani Dutta

3003001WL001610

Sikha Rani Dutta

00459

ICIC00TSCBL

2120

2120

Processed

12/05/2023

1489765631

Sikha Rani Dutta

()

SubTotal

2120

2120

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001016_270423FTO_4484	TRIPURA STATE CO-OPERATIVE BANK			2120

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