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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:20:02 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_150923FTO_124222

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-03-002-026-001/87 (UTTAR PADMABIL)

3003002026NRG24150920230633770

15/09/2023

Jhunu Adhikari

3003002026WL030285

Jhunu Adhikari

00459

ICIC00TSCBL

2034

2034

Processed

23/09/2023

5834409488

Jhunu Adhikari

()

2

PANISAGAR

TR-03-002-026-001/87 (UTTAR PADMABIL)

3003002026NRG24150920230633771

15/09/2023

SHANKAR ADHIKARI

3003002026WL030285

SHANKAR ADHIKARI

00459

ICIC00TSCBL

2486

2486

Processed

23/09/2023

5834409489

SHANKAR ADHIKARI

()

3

PANISAGAR

TR-03-002-026-005/297 (UTTAR PADMABIL)

3003002026NRG24150920230633774

15/09/2023

Namita Namasudra

3003002026WL030285

Namita Namasudra

00459

ICIC00TSCBL

2712

2712

Processed

23/09/2023

5834409487

Namita Namasudra

()

SubTotal

7232

7232

Total

7232

7232

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_150923FTO_124222	TRIPURA STATE CO-OPERATIVE BANK			7232

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