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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 10:25:21 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_301223FTO_185896

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-03-002-026-002/53 (Paschim Padmabil)

3003002000NRG24301220230862136

30/12/2023

Niyati rani Das

3003002WL046597

Niyati rani Das

00459

ICIC00TSCBL

2486

2486

Processed

16/03/2024

1898847362

Niyati rani Das

()

SubTotal

2486

2486

Total

2486

2486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_301223FTO_185896	TRIPURA STATE CO-OPERATIVE BANK			2486

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