Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:49:52 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_020923FTO_113537
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-03-002-026-004/195
(UTTAR PADMABIL) 		3003002026NRG24020920230588732 02/09/2023 Taslima Begam 3003002026WL027594 Taslima Begam 00459 ICIC00TSCBL 2712 2712 Processed 07/09/2023 5284525614 Taslima Begam ()
2 PANISAGAR TR-03-002-026-004/288
(UTTAR PADMABIL) 		3003002026NRG24020920230588733 02/09/2023 Taj Uddin 3003002026WL027594 Taj Uddin 00459 ICIC00TSCBL 2712 2712 Processed 07/09/2023 5284525613 Taj Uddin ()
SubTotal 5424 5424
Total 5424 5424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002026_020923FTO_113537 TRIPURA STATE CO-OPERATIVE BANK 5424

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