Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:56:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_230623FTO_50253
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-03-006-005-002/255
(DAKSHIN LALJURI) 		3003006000NRG24230620230263111 23/06/2023 Sabitri Nath 3003006WL011797 Sabitri Nath 00459 ICIC00TSCBL 1080 1080 Processed 03/07/2023 2974896169 Sabitri Nath ()
2 Laljuri TR-03-006-005-004/95
(DAKSHIN LALJURI) 		3003006000NRG24230620230263231 23/06/2023 Titing Halam 3003006WL011797 Titing Halam 00459 ICIC00TSCBL 360 360 Processed 03/07/2023 2974896170 Titing Halam ()
SubTotal 1440 1440
Total 1440 1440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_230623FTO_50253 TRIPURA STATE CO-OPERATIVE BANK 1440

Download In Excel