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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:32:03 PM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_070723FTO_61728

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-04-001-018-009/54 (Kulai R.F Extn.)

3004001018NRG24070720230196198

07/07/2023

JAYANTA REANG

3004001018WL011697

JAYANTA REANG

00459

ICIC00TSCBL

3390

3390

Processed

14/07/2023

3408559274

JAYANTA REANG

()

2

AMBASSA

TR-04-001-018-012/84 (Kulai R.F Extn.)

3004001018NRG24070720230196222

07/07/2023

MAMATA DEBBARMA

3004001018WL011699

MAMATA DEBBARMA

00459

ICIC00TSCBL

3390

3390

Processed

14/07/2023

3408559273

MAMATA DEBBARMA

()

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_070723FTO_61728	TRIPURA STATE CO-OPERATIVE BANK			6780

Download In Excel