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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:19:55 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_091023FTO_148583

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-03-002-003-001/245 (BILTHAI)

3003002003NRG24091020230734019

09/10/2023

Sushendra Chandra Nath

3003002003WL036490

Sushendra Chandra Nath

00459

ICIC00TSCBL

1230

1230

Processed

11/11/2023

7409339234

Sushendra Chandra Nath

()

SubTotal

1230

1230

Total

1230

1230

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_091023FTO_148583	TRIPURA STATE CO-OPERATIVE BANK			1230

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