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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:23:51 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002012_300923FTO_140401

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-03-002-012-002/108 (LALCHERRA)

3003002012NRG24300920230705921

30/09/2023

Bikram Pal

3003002012WL035017

Bikram Pal

00459

ICIC00TSCBL

3390

3390

Processed

01/11/2023

6895322666

Bikram Pal

()

2

JUBARAJNAGAR

TR-03-002-012-003/57 (LALCHERRA)

3003002012NRG24300920230706207

30/09/2023

Surtun Nesha

3003002012WL035032

Surtun Nesha

00459

ICIC00TSCBL

2712

2712

Processed

01/11/2023

6895322665

Surtun Nesha

()

SubTotal

6102

6102

Total

6102

6102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002012_300923FTO_140401	TRIPURA STATE CO-OPERATIVE BANK			6102

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