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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:01:22 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002001_050623FTO_32363

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-03-002-001-005/226 (AGNIPASA)

3003002001NRG24050620230172669

05/06/2023

Nandita Nath

3003002001WL008559

Nandita Nath

00459

ICIC00TSCBL

1212

1212

Processed

14/06/2023

2545359802

Nandita Nath

()

SubTotal

1212

1212

Total

1212

1212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002001_050623FTO_32363	TRIPURA STATE CO-OPERATIVE BANK			1212

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