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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:21:56 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_290923FTO_139301

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-03-002-022-002/139 (SOUTH GANGANAGAR)

3003002022NRG24270920230691203

29/09/2023

Anjali Nath

3003002WL0034046

Anjali Nath

00459

ICIC00TSCBL

2460

2460

Processed

01/11/2023

6895322085

Anjali Nath

()

SubTotal

2460

2460

Total

2460

2460

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002022_290923FTO_139301	TRIPURA STATE CO-OPERATIVE BANK			2460

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