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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:41:04 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_260523FTO_21275

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-03-001-011-002/50 (ICHAILALCHERRA)

3003001000NRG24190520230090337

26/05/2023

NishiKanta Nomo

3003001WL0005285

NishiKanta Nomo

00459

ICIC00TSCBL

555

555

Processed

31/05/2023

1977508516

NishiKanta Nomo

()

2

Kalacherra

TR-03-001-011-002/50 (ICHAILALCHERRA)

3003001000NRG24190520230090338

26/05/2023

NishiKanta Nomo

3003001WL0005285

NishiKanta Nomo

00459

ICIC00TSCBL

740

740

Processed

31/05/2023

1977508515

NishiKanta Nomo

()

3

Kalacherra

TR-03-001-011-002/50 (ICHAILALCHERRA)

3003001000NRG24220520230097608

26/05/2023

NishiKanta Nomo

3003001WL0005705

NishiKanta Nomo

00459

ICIC00TSCBL

1365

1365

Processed

31/05/2023

1977508514

NishiKanta Nomo

()

SubTotal

2660

2660

Total

2660

2660

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011_260523FTO_21275	TRIPURA STATE CO-OPERATIVE BANK			2660

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