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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:56:48 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_180423FTO_2142

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-03-002-021-007/269 (ROWA)

3003002021NRG24170420230004361

18/04/2023

Pankhi Mia

3003002021WL000363

Pankhi Mia

00459

ICIC00TSCBL

1000

1000

Processed

12/05/2023

1486938096

Pankhi Mia

()

SubTotal

1000

1000

Total

1000

1000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002021_180423FTO_2142	TRIPURA STATE CO-OPERATIVE BANK			1000

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