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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:49:19 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023FTO_143007

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

MANU

TR-04-004-002-003/10 (SOUTH CHAILENGTA)

3004004029NRG24031020230489064

03/10/2023

Mandhadari Chakma

3004004WL0029493

Mandhadari Chakma

00459

ICIC00TSCBL

1055

1055

Processed

11/11/2023

7375260539

Mandhadari Chakma

()

SubTotal

1055

1055

Total

1055

1055

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_031023FTO_143007	TRIPURA STATE CO-OPERATIVE BANK			1055

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