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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:19:53 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_161023FTO_155586

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

Laljuri

TR-03-006-005-002/255 (DAKSHIN LALJURI)

3003006000NRG24161020230756413

16/10/2023

Sabitri Nath

3003006WL037473

Sabitri Nath

00459

ICIC00TSCBL

1025

1025

Processed

11/11/2023

7409341119

Sabitri Nath

()

SubTotal

1025

1025

Total

1025

1025

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laljuri	TR3003010_161023FTO_155586	TRIPURA STATE CO-OPERATIVE BANK			1025

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