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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:18:17 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002026_300523FTO_25221

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-03-002-026-001/121 (UTTAR PADMABIL)

3003002026NRG24300520230144625

30/05/2023

Adhir Namashudra

3003002026WL007617

Adhir Namashudra

00459

ICIC00TSCBL

600

600

Processed

01/06/2023

2017401109

Adhir Namashudra

()

2

PANISAGAR

TR-03-002-026-001/133 (UTTAR PADMABIL)

3003002026NRG24300520230144634

30/05/2023

Jhuma Rani Nath

3003002026WL007617

Jhuma Rani Nath

00459

ICIC00TSCBL

1800

1800

Processed

01/06/2023

2017401110

Jhuma Rani Nath

()

3

PANISAGAR

TR-03-002-026-001/48 (UTTAR PADMABIL)

3003002026NRG24300520230144669

30/05/2023

Sutrajit Deb

3003002026WL007617

Sutrajit Deb

00459

ICIC00TSCBL

2000

2000

Processed

01/06/2023

2017401108

Sutrajit Deb

()

SubTotal

4400

4400

Total

4400

4400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002026_300523FTO_25221	TRIPURA STATE CO-OPERATIVE BANK			4400

Download In Excel