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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:58:08 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300623FTO_54949

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

DAMCHERRA

TR-03-007-001-007/24 (DAMCHERRA)

3003007000NRG24300620230288602

30/06/2023

Kothinrung

3003007WL012726

Kothinrung

00459

ICIC00TSCBL

630

630

Processed

11/07/2023

3325515427

Kothinrung

()

2

DAMCHERRA

TR-03-007-001-007/324 (DAMCHERRA)

3003007000NRG24300620230288631

30/06/2023

MRS KOSONTI

3003007WL012726

MRS KOSONTI

00459

ICIC00TSCBL

630

630

Processed

11/07/2023

3325515426

MRS KOSONTI

()

SubTotal

1260

1260

Total

1260

1260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_300623FTO_54949	TRIPURA STATE CO-OPERATIVE BANK			1260

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