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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:36:59 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_250923APB_FTO_134019

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

Laljuri

TR-03-006-015-004/73 (SALKAHAM)

3003010000NRG24250920230680876

25/09/2023

Parbati Reang

3003010WL033388

Parbati Reang

00459

ICIC00TSCBL

2544

2544

Processed

30/09/2023

5961121996

PARBATI REANG

CANARA BANK(508532)

2

Laljuri

TR-03-010-002-005/290 (SALKAHAM)

3003010000NRG24250920230680877

25/09/2023

Kripamohan Reang

3003010WL033388

Kripamohan Reang

00459

ICIC00TSCBL

2712

2712

Processed

30/09/2023

5961121995

KRIPA MOHAN REANG

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

5256

5256

Total

5256

5256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Laljuri	TR3003010_250923APB_FTO_134019	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Dharmanagar	5256

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