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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 08:47:26 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_290523FTO_22812

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-03-001-016-004/74 (NORTH HURUA)

3003001000NRG24290520230129015

29/05/2023

Mabarak Ali

3003001WL006973

Mabarak Ali

00459

ICIC00TSCBL

940

940

Processed

01/06/2023

2000540379

Mabarak Ali

()

2

Kalacherra

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

3003001000NRG24290520230131831

29/05/2023

Sikha Rani Dutta

3003001WL007091

Sikha Rani Dutta

00459

ICIC00TSCBL

2120

2120

Processed

01/06/2023

2000540378

Sikha Rani Dutta

()

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001016_290523FTO_22812	TRIPURA STATE CO-OPERATIVE BANK			3060

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