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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:30:30 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011003_270723FTO_77117

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

Kalacherra

TR-03-001-010-001/149 (Nadiapur Sanichara)

3003011000NRG24260720230405992

27/07/2023

Karuna Nath

3003011WL0016765

Karuna Nath

00459

ICIC00TSCBL

1152

1152

Processed

24/08/2023

4772675660

Karuna Nath

()

SubTotal

1152

1152

Total

1152

1152

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011003_270723FTO_77117	TRIPURA STATE CO-OPERATIVE BANK			1152

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