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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:10:16 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003007_180823FTO_97097

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-04-003-007-001/23 (Kalajhari)

3004003007NRG24180820230331844

18/08/2023

PADE RUNG REANG

3004003007WL017970

PADE RUNG REANG

00459

ICIC00TSCBL

2100

2100

Processed

28/08/2023

4907280393

PADE RUNG REANG

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003007_180823FTO_97097	TRIPURA STATE CO-OPERATIVE BANK			2100

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