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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:10:41 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_130923FTO_122814

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-04-005-004-009/272 (Bamancherra)

3004005004NRG24110920230403275

13/09/2023

Sanjana Das

3004005004WL023442

Sanjana Das

00459

ICIC00TSCBL

3164

3164

Processed

21/09/2023

5798299001

Sanjana Das

()

SubTotal

3164

3164

Total

3164

3164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_130923FTO_122814	TRIPURA STATE CO-OPERATIVE BANK			3164

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