Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002037_160523FTO_13339
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-03-002-026-002/113
(Paschim Padmabil) 		3003002037NRG24150520230072366 16/05/2023 Mritunjoy Sabdhakar 3003002037WL004481 Mritunjoy Sabdhakar 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749877830 Mritunjoy Sabdhakar ()
2 PANISAGAR TR-03-002-026-002/123
(Paschim Padmabil) 		3003002037NRG24150520230072379 16/05/2023 Jharna shil 3003002037WL004481 Jharna shil 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749877829 Jharna shil ()
3 PANISAGAR TR-03-002-026-002/123
(Paschim Padmabil) 		3003002037NRG24150520230072378 16/05/2023 Rinku Lal Shil 3003002037WL004481 Rinku Lal Shil 00459 ICIC00TSCBL 1200 1200 Processed 20/05/2023 1749877831 Rinku Lal Shil ()
SubTotal 3600 3600
Total 3600 3600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002037_160523FTO_13339 TRIPURA STATE CO-OPERATIVE BANK 3600

Download In Excel