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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:04:33 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190923FTO_127862

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

CHAWMANU

TR-04-002-001-003/7 (Chalitacherra)

3004002001NRG24180920230420996

19/09/2023

JAMUNA CHAKMA

3004002001WL024755

JAMUNA CHAKMA

00459

ICIC00TSCBL

3210

3210

Processed

23/09/2023

5834413242

JAMUNA CHAKMA

()

SubTotal

3210

3210

Total

3210

3210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_190923FTO_127862	TRIPURA STATE CO-OPERATIVE BANK			3210

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