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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:07:27 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_120523FTO_11374

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

DURGACHOWMUHANI

TR-04-005-020-002/96 (Kuchainala)

3004005020NRG24120520230020750

12/05/2023

Supriti Das

3004005020WL002694

Supriti Das

00459

ICIC00TSCBL

3392

3392

Processed

17/05/2023

1642004252

Supriti Das

()

SubTotal

3392

3392

Total

3392

3392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_120523FTO_11374	TRIPURA STATE CO-OPERATIVE BANK			3392

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