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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:07:32 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_300623FTO_56000

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

JUBARAJNAGAR

TR-03-002-024-001/201 (TONGIBARI)

3003002024NRG24300620230292624

30/06/2023

Askar ALi

3003002024WL012894

Askar ALi

00459

ICIC00TSCBL

1664

1664

Processed

11/07/2023

3325514783

Askar ALi

()

2

JUBARAJNAGAR

TR-03-002-024-001/3 (TONGIBARI)

3003002024NRG24300620230292629

30/06/2023

Makadus Ali

3003002024WL012894

Makadus Ali

00459

ICIC00TSCBL

1664

1664

Processed

11/07/2023

3325514782

Makadus Ali

()

3

JUBARAJNAGAR

TR-03-002-024-001/48 (TONGIBARI)

3003002024NRG24300620230292637

30/06/2023

Mr Abdul Malik

3003002024WL012894

Mr Abdul Malik

00459

ICIC00TSCBL

1664

1664

Processed

11/07/2023

3325514784

Mr Abdul Malik

()

SubTotal

4992

4992

Total

4992

4992

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002024_300623FTO_56000	TRIPURA STATE CO-OPERATIVE BANK			4992

Download In Excel