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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:22:29 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_150523FTO_12426

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-03-002-027-003/296 (WEST PANISAGAR)

3003002027NRG24020520230035476

15/05/2023

SHELIM DAS

3003002027WL002762

SHELIM DAS

00459

ICIC00TSCBL

3165

3165

Processed

19/05/2023

1693376216

SHELIM DAS

()

SubTotal

3165

3165

Total

3165

3165

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_150523FTO_12426	TRIPURA STATE CO-OPERATIVE BANK			3165

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