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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:49:28 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_261223FTO_182958

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-03-002-003-005/132 (BILTHAI)

3003002003NRG24261220230849096

26/12/2023

Mili datta Das

3003002003WL045752

Mili datta Das

00459

ICIC00TSCBL

1230

1230

Processed

16/03/2024

1898846862

Mili datta Das

()

SubTotal

1230

1230

Total

1230

1230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_261223FTO_182958	TRIPURA STATE CO-OPERATIVE BANK			1230

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