Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_130623FTO_39778
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 DURGACHOWMUHANI TR-04-005-026-002/18
(Mayachari) 		3004005026NRG24060620230096591 13/06/2023 SUMITRA KEOT 3004005WL0006789 SUMITRA KEOT 00459 ICIC00TSCBL 1880 1880 Processed 16/06/2023 2605045642 SUMITRA KEOT ()
2 DURGACHOWMUHANI TR-04-005-026-003/13
(Mayachari) 		3004005026NRG24060620230096592 13/06/2023 BISWAJIT DEBBARMA 3004005WL0006789 BISWAJIT DEBBARMA 00459 ICIC00TSCBL 1860 1860 Processed 16/06/2023 2605045643 BISWAJIT DEBBARMA ()
3 DURGACHOWMUHANI TR-04-005-026-003/62
(Mayachari) 		3004005026NRG24060620230096593 13/06/2023 BINATI TANGLA 3004005WL0006789 BINATI TANGLA 00459 ICIC00TSCBL 2120 2120 Processed 16/06/2023 2605045641 BINATI TANGLA ()
SubTotal 5860 5860
Total 5860 5860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_130623FTO_39778 TRIPURA STATE CO-OPERATIVE BANK 5860

Download In Excel