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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:27:43 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_130623FTO_40306

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

Kalacherra

TR-03-001-017-006/50 (PRATYEKROY)

3003001000NRG24060620230181225

13/06/2023

Pradip Nath

3003001WL0008933

Pradip Nath

00459

ICIC00TSCBL

825

825

Processed

16/06/2023

2605044526

Pradip Nath

()

SubTotal

825

825

Total

825

825

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001017_130623FTO_40306	TRIPURA STATE CO-OPERATIVE BANK			825

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