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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:18:50 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_180823FTO_96953

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-03-002-021-003/198 (ROWA)

3003002021NRG24180820230524129

18/08/2023

Gulak Nath

3003002021WL023048

Gulak Nath

00459

ICIC00TSCBL

3164

3164

Processed

28/08/2023

4910652018

Gulak Nath

()

SubTotal

3164

3164

Total

3164

3164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002021_180823FTO_96953	TRIPURA STATE CO-OPERATIVE BANK			3164

Download In Excel