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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:57:27 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_100823FTO_88661

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-04-002-011-013/14 (Rajdhar)

3004002011NRG24100820230306548

10/08/2023

Ajit Tripura

3004002011WL016712

Ajit Tripura

00459

ICIC00TSCBL

3000

3000

Processed

24/08/2023

4798179796

Ajit Tripura

()

SubTotal

3000

3000

Total

3000

3000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_100823FTO_88661	TRIPURA STATE CO-OPERATIVE BANK			3000

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