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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:00:43 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003006_210823FTO_98815

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-04-003-006-019/90 (J.B.Para)

3004003006NRG24210820230338365

21/08/2023

DAYAL CHANDRA REANG

3004003006WL018510

DAYAL CHANDRA REANG

00459

ICIC00TSCBL

2030

2030

Processed

28/08/2023

4910650394

DAYAL CHANDRA REANG

()

SubTotal

2030

2030

Total

2030

2030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003006_210823FTO_98815	TRIPURA STATE CO-OPERATIVE BANK			2030

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