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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:58:04 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250723FTO_74747

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-04-001-023-001/159 (Purba Nalicharra)

3004001030NRG24250720230246690

25/07/2023

USHA SANGMA

3004001030WL013842

USHA SANGMA

00459

ICIC00TSCBL

3390

3390

Processed

24/08/2023

4772676483

USHA SANGMA

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_250723FTO_74747	TRIPURA STATE CO-OPERATIVE BANK			3390

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