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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:59:20 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_131023FTO_153945

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-04-001-026-003/64 (Sikaribari)

3004001026NRG24131020230535000

13/10/2023

TUSHAR REANG

3004001026WL031714

TUSHAR REANG

00458

PUNB0RRBTGB

2140

2140

Processed

13/11/2023

7458366295

TUSHAR REANG

()

SubTotal

2140

2140

Total

2140

2140

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_131023FTO_153945	Tripura Gramin Bank	PUNB0RRBTGB	JAHARNAGAR	2140

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