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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:37:41 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_290923FTO_137840

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

DAMCHERRA

TR-03-007-002-002/3655 (DAMCHERRA R.F)

3003007000NRG24290920230693911

29/09/2023

MRS SIGOLTI

3003007WL034260

MRS SIGOLTI

00459

ICIC00TSCBL

1038

1038

Processed

01/11/2023

6895319591

MRS SIGOLTI

()

2

DAMCHERRA

TR-03-007-002-002/3793 (DAMCHERRA R.F)

3003007000NRG24290920230693943

29/09/2023

MR BADROJOY

3003007WL034260

MR BADROJOY

00459

ICIC00TSCBL

1038

1038

Processed

01/11/2023

6895319590

MR BADROJOY

()

SubTotal

2076

2076

Total

2076

2076

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_290923FTO_137840	TRIPURA STATE CO-OPERATIVE BANK			2076

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