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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:51:16 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_300523FTO_24346

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

AMBASSA

TR-04-001-026-002/11 (Sikaribari)

3004001026NRG24300520230073189

30/05/2023

KATHIN RUNG REANG

3004001026WL005696

KATHIN RUNG REANG

00459

ICIC00TSCBL

2000

2000

Processed

07/06/2023

2268358843

KATHIN RUNG REANG

()

SubTotal

2000

2000

Total

2000

2000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_300523FTO_24346	TRIPURA STATE CO-OPERATIVE BANK			2000

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