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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:22:11 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_010723FTO_56313

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-03-006-001-002/158 (ANANDASAGAR)

3003006001NRG24010720230295994

01/07/2023

Renaka Reang

3003006001WL012967

Renaka Reang

00459

ICIC00TSCBL

1140

1140

Processed

11/07/2023

3325513413

Renaka Reang

()

SubTotal

1140

1140

Total

1140

1140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASDA	TR3003006_010723FTO_56313	TRIPURA STATE CO-OPERATIVE BANK			1140

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