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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:02:03 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_150523FTO_11663

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

Raishyabari

TR-04-003-013-007/13 (Raima)

3004003013NRG24150520230023860

15/05/2023

PARIJA TRIPURA

3004003013WL002892

PARIJA TRIPURA

00459

ICIC00TSCBL

2968

2968

Processed

19/05/2023

1693376649

PARIJA TRIPURA

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Raishyabari	TR3004008_150523FTO_11663	TRIPURA STATE CO-OPERATIVE BANK			2968

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