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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 11:57:11 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_121223FTO_177136

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-03-002-026-002/53 (Paschim Padmabil)

3003002000NRG24121220230826758

12/12/2023

Niyati rani Das

3003002WL044013

Niyati rani Das

00459

ICIC00TSCBL

2712

2712

Processed

16/03/2024

1898844522

Niyati rani Das

()

SubTotal

2712

2712

Total

2712

2712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_121223FTO_177136	TRIPURA STATE CO-OPERATIVE BANK			2712

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