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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:07:29 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002024_010523FTO_5916

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

JUBARAJNAGAR

TR-03-002-024-001/167 (TONGIBARI)

3003002024NRG23110420230902422

01/05/2023

Jharna Das

3003002WL0068874

Jharna Das

00459

ICIC00TSCBL

800

800

Processed

12/05/2023

1489767021

Jharna Das

()

2

JUBARAJNAGAR

TR-03-002-024-003/92 (TONGIBARI)

3003002024NRG23130420230902469

01/05/2023

Apu Deb

3003002WL0068885

Apu Deb

00459

ICIC00TSCBL

2400

2400

Processed

12/05/2023

1489767020

Apu Deb

()

SubTotal

3200

3200

Total

3200

3200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002024_010523FTO_5916	TRIPURA STATE CO-OPERATIVE BANK			3200

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