Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:46:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_101023FTO_150950
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 Raishyabari TR-04-003-001-002/20
(Boalkhali) 		3004003001NRG24101020230519715 10/10/2023 SAHIRANJAN TRIPURA 3004003001WL030988 SAHIRANJAN TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409339220 SAHIRANJAN TRIPURA ()
2 Raishyabari TR-04-003-001-002/48
(Boalkhali) 		3004003001NRG24101020230519748 10/10/2023 CHANDRA KALA TRIPURA 3004003001WL030988 CHANDRA KALA TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409339219 CHANDRA KALA TRIPURA ()
3 Raishyabari TR-04-003-001-011/147
(Boalkhali) 		3004003001NRG24101020230519771 10/10/2023 Unati Tripura 3004003001WL030990 Unati Tripura 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409339223 Unati Tripura ()
4 Raishyabari TR-04-003-001-011/157
(Boalkhali) 		3004003001NRG24101020230519785 10/10/2023 LABANJOY TRIPURA 3004003001WL030990 LABANJOY TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409339222 LABANJOY TRIPURA ()
5 Raishyabari TR-04-003-001-011/160
(Boalkhali) 		3004003001NRG24101020230519792 10/10/2023 HAR KUMAR TRIPURA 3004003001WL030990 HAR KUMAR TRIPURA 00459 ICIC00TSCBL 440 440 Processed 11/11/2023 7409339221 HAR KUMAR TRIPURA ()
SubTotal 2200 2200
Total 2200 2200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_101023FTO_150950 TRIPURA STATE CO-OPERATIVE BANK 2200

Download In Excel