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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:46:55 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003025_090623FTO_36857

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

DUMBURNAGAR

TR-04-003-025-003/749 (UTTAR GANDACHERRA)

3004003025NRG24090620230103917

09/06/2023

Hema mali Tripura

3004003025WL007226

Hema mali Tripura

00459

ICIC00TSCBL

2800

2800

Processed

14/06/2023

2542948827

Hema mali Tripura

()

SubTotal

2800

2800

Total

2800

2800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003025_090623FTO_36857	TRIPURA STATE CO-OPERATIVE BANK			2800

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