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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:24:53 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_121023FTO_152393

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-03-002-001-002/64 (AGNIPASA)

3003002001NRG24121020230745989

12/10/2023

Anjali Das

3003002001WL036983

Anjali Das

00459

ICIC00TSCBL

2712

2712

Processed

11/11/2023

7375264181

Anjali Das

()

SubTotal

2712

2712

Total

2712

2712

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_121023FTO_152393	TRIPURA STATE CO-OPERATIVE BANK			2712

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