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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:24:40 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002003_120723FTO_63679

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-03-002-003-004/118 (BILTHAI)

3003002003NRG24120720230328883

12/07/2023

Lila Rani Nath

3003002003WL014160

Lila Rani Nath

00459

ICIC00TSCBL

1206

1206

Processed

17/07/2023

3504700435

Lila Rani Nath

()

2

PANISAGAR

TR-03-002-003-005/58 (BILTHAI)

3003002003NRG24120720230328895

12/07/2023

Fulubasi nath Das

3003002003WL014160

Fulubasi nath Das

00459

ICIC00TSCBL

1206

1206

Processed

17/07/2023

3504700436

Fulubasi nath Das

()

SubTotal

2412

2412

Total

2412

2412

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002003_120723FTO_63679	TRIPURA STATE CO-OPERATIVE BANK			2412

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