Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:02:45 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002036_120923FTO_121112
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-03-002-021-007/58
(Purba Rowa) 		3003002036NRG24120920230622672 12/09/2023 Jayanti Bala Nath 3003002036WL029466 Jayanti Bala Nath 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5784286441 Jayanti Bala Nath ()
2 PANISAGAR TR-03-002-021-007/69
(Purba Rowa) 		3003002036NRG24120920230622674 12/09/2023 Jay Laxmi Nath 3003002036WL029466 Jay Laxmi Nath 00459 ICIC00TSCBL 2712 2712 Processed 21/09/2023 5784286440 Jay Laxmi Nath ()
SubTotal 5424 5424
Total 5424 5424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002036_120923FTO_121112 TRIPURA STATE CO-OPERATIVE BANK 5424

Download In Excel