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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:33:33 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_270723FTO_77037

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-03-002-001-005/226 (AGNIPASA)

3003002001NRG24260720230405767

27/07/2023

Nandita Nath

3003002001WL016751

Nandita Nath

00459

ICIC00TSCBL

1188

1188

Processed

24/08/2023

4772674901

Nandita Nath

()

SubTotal

1188

1188

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_270723FTO_77037	TRIPURA STATE CO-OPERATIVE BANK			1188

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