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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 03:35:59 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_150823APB_FTO_92026

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

PANISAGAR

TR-03-002-004-002/108 (DAKSHIN PADMABIL)

3003002004NRG24150820230504741

15/08/2023

RANAJOY SHARMA

3003002004WL021730

RANAJOY SHARMA

00459

ICIC00TSCBL

3390

3390

Processed

24/08/2023

4797710687

RANAJAY SARMA AND CHAMELI MOHANTA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002004_150823APB_FTO_92026	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Dharmanagar	3390

Download In Excel