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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:05:49 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002021_010823FTO_81562

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-03-002-021-007/166 (ROWA)

3003002021NRG24310720230439305

01/08/2023

Afia Begam

3003002021WL018162

Afia Begam

00459

ICIC00TSCBL

1582

1582

Processed

25/08/2023

4801403185

Afia Begam

()

2

PANISAGAR

TR-03-002-021-007/269 (ROWA)

3003002021NRG24310720230439338

01/08/2023

Pankhi Mia

3003002021WL018165

Pankhi Mia

00459

ICIC00TSCBL

1582

1582

Processed

25/08/2023

4801403186

Pankhi Mia

()

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_010823FTO_81562	TRIPURA STATE CO-OPERATIVE BANK			3164

Download In Excel