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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:51:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_061023FTO_146684

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

DUMBURNAGAR

TR-04-003-007-009/12 (Kalajhari)

3004003007NRG24061020230501532

06/10/2023

BANUTI REANG

3004003007WL030199

BANUTI REANG

00459

ICIC00TSCBL

2110

2110

Processed

13/11/2023

7458365248

BANUTI REANG

()

SubTotal

2110

2110

Total

2110

2110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003007_061023FTO_146684	TRIPURA STATE CO-OPERATIVE BANK			2110

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