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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:24:41 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011004_130423FTO_1723

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

Kalacherra

TR-03-001-011-003/79 (West Ichailalcherra)

3003011000NRG24130420230002149

13/04/2023

Utala Nama

3003011WL000136

Utala Nama

00459

ICIC00TSCBL

1696

1696

Processed

10/05/2023

1394251257

Utala Nama

()

2

Kalacherra

TR-03-011-004-002/203 (West Ichailalcherra)

3003011000NRG24130420230002147

13/04/2023

Nupur Das Mandal

3003011WL000135

Nupur Das Mandal

00459

ICIC00TSCBL

1696

1696

Processed

10/05/2023

1394251255

Nupur Das Mandal

()

3

Kalacherra

TR-03-011-004-004/9 (West Ichailalcherra)

3003011000NRG24130420230002129

13/04/2023

Suhanti Malakar

3003011WL000134

Suhanti Malakar

00459

ICIC00TSCBL

1696

1696

Processed

10/05/2023

1394251256

Suhanti Malakar

()

SubTotal

5088

5088

Total

5088

5088

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011004_130423FTO_1723	TRIPURA STATE CO-OPERATIVE BANK			5088

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