Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:37:39 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_220923FTO_132496
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 Ganganagar TR-04-001-004-003/282
(Chakma Para) 		3004001004NRG24220920230439132 22/09/2023 Taransing Tripura 3004001004WL026021 Taransing Tripura 00459 ICIC00TSCBL 1820 1820 Processed 30/09/2023 5962058517 Taransing Tripura ()
2 Ganganagar TR-04-001-004-003/64
(Chakma Para) 		3004001004NRG24220920230439137 22/09/2023 Narenti Tripura 3004001004WL026021 Narenti Tripura 00459 ICIC00TSCBL 1820 1820 Processed 30/09/2023 5962058518 Narenti Tripura ()
3 Ganganagar TR-04-001-015-001/54
(Karnamani Para) 		3004001015NRG24220920230438991 22/09/2023 DAPAILA REANG 3004001015WL026016 DAPAILA REANG 00459 ICIC00TSCBL 1005 1005 Processed 30/09/2023 5962058519 DAPAILA REANG ()
4 Ganganagar TR-04-001-015-015/17
(Karnamani Para) 		3004001015NRG24220920230438568 22/09/2023 Champarai Reang 3004001015WL025998 Champarai Reang 00459 ICIC00TSCBL 1900 1900 Processed 30/09/2023 5962058520 Champarai Reang ()
SubTotal 6545 6545
Total 6545 6545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_220923FTO_132496 TRIPURA STATE CO-OPERATIVE BANK 6545

Download In Excel