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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:38:13 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001016_210623FTO_48118

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-03-001-016-002/63 (NORTH HURUA)

3003001000NRG24190620230241178

21/06/2023

Anjali Namo

3003001WL0011018

Anjali Namo

00459

ICIC00TSCBL

1110

1110

Processed

27/06/2023

2797569386

Anjali Namo

()

2

Kalacherra

TR-03-001-016-003/124 (NORTH HURUA)

3003001000NRG24190620230241179

21/06/2023

Abdul Hasim

3003001WL0011018

Abdul Hasim

00459

ICIC00TSCBL

1110

1110

Processed

27/06/2023

2797569388

Abdul Hasim

()

3

Kalacherra

TR-03-001-016-003/124 (NORTH HURUA)

3003001000NRG24190620230241180

21/06/2023

Abdul Hasim

3003001WL0011018

Abdul Hasim

00459

ICIC00TSCBL

1110

1110

Processed

27/06/2023

2797569387

Abdul Hasim

()

SubTotal

3330

3330

Total

3330

3330

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001016_210623FTO_48118	TRIPURA STATE CO-OPERATIVE BANK			3330

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