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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:43:41 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_010623FTO_28174

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-04-001-005-006/1 (Ganganagar)

3004001005NRG24010620230082885

01/06/2023

MATANJOY REANG

3004001005WL006128

MATANJOY REANG

00459

ICIC00TSCBL

210

210

Processed

08/06/2023

2313962375

MATANJOY REANG

()

SubTotal

210

210

Total

210

210

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_010623FTO_28174	TRIPURA STATE CO-OPERATIVE BANK			210

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