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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:40:45 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923FTO_138014

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-03-002-026-002/133 (Paschim Padmabil)

3003002000NRG24290920230694835

29/09/2023

Babli Shil

3003002WL034307

Babli Shil

00459

ICIC00TSCBL

1212

1212

Processed

11/11/2023

7375259849

Babli Shil

()

2

PANISAGAR

TR-03-002-026-002/170 (Paschim Padmabil)

3003002000NRG24290920230694846

29/09/2023

Satyajit Paul

3003002WL034307

Satyajit Paul

00459

ICIC00TSCBL

1010

1010

Processed

11/11/2023

7375259850

Satyajit Paul

()

SubTotal

2222

2222

Total

2222

2222

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002_290923FTO_138014	TRIPURA STATE CO-OPERATIVE BANK			2222

Download In Excel