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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:01:45 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_280623FTO_52921

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-04-001-002-009/8 (Bagmara)

3004001002NRG24280620230159011

28/06/2023

TUDAINGUL HALAM

3004001002WL009963

TUDAINGUL HALAM

00459

ICIC00TSCBL

3390

3390

Processed

06/07/2023

3064317122

TUDAINGUL HALAM

()

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_280623FTO_52921	TRIPURA STATE CO-OPERATIVE BANK			3390

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