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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:46:19 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002022_290923FTO_139299

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-03-002-022-001/171 (SOUTH GANGANAGAR)

3003002022NRG24290920230700269

29/09/2023

Shiuli Gowala Kayastha

3003002022WL034589

Shiuli Gowala Kayastha

00459

ICIC00TSCBL

3390

3390

Processed

01/11/2023

6895320308

Shiuli Gowala Kayastha

()

2

JUBARAJNAGAR

TR-03-002-022-001/20 (SOUTH GANGANAGAR)

3003002022NRG24290920230700270

29/09/2023

Putal Surjabansi

3003002022WL034589

Putal Surjabansi

00459

ICIC00TSCBL

1582

1582

Processed

01/11/2023

6895320307

Putal Surjabansi

()

SubTotal

4972

4972

Total

4972

4972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANISAGAR	TR3003002022_290923FTO_139299	TRIPURA STATE CO-OPERATIVE BANK			4972

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