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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:59:53 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_120723FTO_63539

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-03-002-026-004/252 (UTTAR PADMABIL)

3003002026NRG24120720230327151

12/07/2023

Lovely Das

3003002026WL014102

Lovely Das

00459

ICIC00TSCBL

1200

1200

Processed

17/07/2023

3508699622

Lovely Das

()

2

PANISAGAR

TR-03-002-026-004/252 (UTTAR PADMABIL)

3003002026NRG24120720230327152

12/07/2023

Lovely Das

3003002026WL014102

Lovely Das

00459

ICIC00TSCBL

1200

1200

Processed

17/07/2023

3508699623

Lovely Das

()

SubTotal

2400

2400

Total

2400

2400

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_120723FTO_63539	TRIPURA STATE CO-OPERATIVE BANK			2400

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