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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 12:39:32 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_131023FTO_154883

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-03-002-003-002/256 (BILTHAI)

3003002003NRG24131020230754183

13/10/2023

SUTAPA NAMA SARKAR

3003002003WL037380

SUTAPA NAMA SARKAR

00459

ICIC00TSCBL

1230

1230

Processed

13/11/2023

7460903865

SUTAPA NAMA SARKAR

()

SubTotal

1230

1230

Total

1230

1230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_131023FTO_154883	TRIPURA STATE CO-OPERATIVE BANK			1230

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