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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:54:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270923FTO_136466

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

CHAWMANU

TR-04-002-009-008/24 (Natinmanu)

3004002000NRG24270920230456841

27/09/2023

GANAMOHAN TRIPURA

3004002WL0027404

GANAMOHAN TRIPURA

00459

ICIC00TSCBL

3424

3424

Processed

03/10/2023

6034214900

GANAMOHAN TRIPURA

()

2

CHAWMANU

TR-04-002-009-008/7 (Natinmanu)

3004002000NRG24270920230456843

27/09/2023

Kairimala Tripura

3004002WL0027404

Kairimala Tripura

00459

ICIC00TSCBL

3424

3424

Processed

03/10/2023

6034214899

Kairimala Tripura

()

SubTotal

6848

6848

Total

6848

6848

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_270923FTO_136466	TRIPURA STATE CO-OPERATIVE BANK			6848

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