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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:34:03 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_230923FTO_132963

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

DASDA

TR-03-006-007-001/472 (DASAMANIPARA)

3003006007NRG24220920230668348

23/09/2023

Bisaka Reang

3003006007WL032672

Bisaka Reang

00459

ICIC00TSCBL

3390

3390

Processed

29/09/2023

5929609468

Bisaka Reang

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASDA	TR3003006_230923FTO_132963	TRIPURA STATE CO-OPERATIVE BANK			3390

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