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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 12:16:27 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002025_270723FTO_77078

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

JUBARAJNAGAR

TR-03-002-025-003/65 (UPTAKHALI)

3003002025NRG24260720230403217

27/07/2023

Janaki Das

3003002025WL016666

Janaki Das

00459

ICIC00TSCBL

1236

1236

Processed

24/08/2023

4772673201

Janaki Das

()

SubTotal

1236

1236

Total

1236

1236

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002025_270723FTO_77078	TRIPURA STATE CO-OPERATIVE BANK			1236

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