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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:55:54 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002027_260523FTO_21590

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-03-002-027-003/296 (WEST PANISAGAR)

3003002027NRG24260520230121601

26/05/2023

SHELIM DAS

3003002027WL006704

SHELIM DAS

00459

ICIC00TSCBL

3165

3165

Processed

01/06/2023

2000541342

SHELIM DAS

()

SubTotal

3165

3165

Total

3165

3165

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002027_260523FTO_21590	TRIPURA STATE CO-OPERATIVE BANK			3165

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