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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:06:23 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150623FTO_42809

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-04-001-020-001/90 (Paschim Balaram)

3004001020NRG24150620230121829

15/06/2023

ARCHANA BISWAS

3004001020WL007945

ARCHANA BISWAS

00459

ICIC00TSCBL

3390

3390

Processed

27/06/2023

2797566057

ARCHANA BISWAS

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_150623FTO_42809	TRIPURA STATE CO-OPERATIVE BANK			3390

Download In Excel