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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:49:53 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_190923FTO_128563

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-03-002-002-005/183 (BAGBASA)

3003002002NRG24150920230637438

19/09/2023

Parbati Baraik

3003002002WL030562

Parbati Baraik

00459

ICIC00TSCBL

2712

2712

Processed

23/09/2023

5834413352

Parbati Baraik

()

SubTotal

2712

2712

Total

2712

2712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002002_190923FTO_128563	TRIPURA STATE CO-OPERATIVE BANK			2712

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