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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:21:22 AM

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FTO Transaction Details

State : TRIPURA District : SOUTH TRIPURA Block : RAJNAGAR
Fto No. : TR3002005014_011222FTO_170317

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

Bharat Chandra Nagar

TR-02-005-014-009/30 (Paikhola)

3002005000NRG23011220220708975

01/12/2022

Nripen Tripura

3002005WL0074501

Nripen Tripura

00459

ICIC00TSCBL

1170

1170

Processed

09/12/2022

7023357431

Nripen Tripura

()

SubTotal

1170

1170

Total

1170

1170

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJNAGAR	TR3002005014_011222FTO_170317	TRIPURA STATE CO-OPERATIVE BANK			1170

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