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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:21:32 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_011223FTO_172041

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

Ganganagar

TR-04-001-004-004/55 (Chakma Para)

3004001004NRG24011220230594453

01/12/2023

TAITI TRIPURA

3004001004WL037135

TAITI TRIPURA

00459

ICIC00TSCBL

1900

1900

Processed

01/03/2024

1099749510

TAITI TRIPURA

()

SubTotal

1900

1900

Total

1900

1900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_011223FTO_172041	TRIPURA STATE CO-OPERATIVE BANK			1900

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