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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:45:37 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_080923FTO_118478

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-03-001-016-004/68 (NORTH HURUA)

3003001000NRG24060920230599867

08/09/2023

Jharna Das

3003001WL0028283

Jharna Das

00459

ICIC00TSCBL

1110

1110

Processed

13/09/2023

5576873625

Jharna Das

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001016_080923FTO_118478	TRIPURA STATE CO-OPERATIVE BANK			1110

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