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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:47:10 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001017_250523FTO_20298

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-03-001-017-006/50 (PRATYEKROY)

3003001000NRG24190520230090353

25/05/2023

Pradip Nath

3003001WL0005289

Pradip Nath

00459

ICIC00TSCBL

680

680

Processed

30/05/2023

1942571808

Pradip Nath

()

2

Kalacherra

TR-03-001-017-006/50 (PRATYEKROY)

3003001000NRG24190520230090354

25/05/2023

Pradip Nath

3003001WL0005289

Pradip Nath

00459

ICIC00TSCBL

1050

1050

Processed

30/05/2023

1942571809

Pradip Nath

()

SubTotal

1730

1730

Total

1730

1730

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KADAMTALA	TR3003001017_250523FTO_20298	TRIPURA STATE CO-OPERATIVE BANK			1730

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