Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:40:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_060723FTO_60647
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 Raishyabari TR-04-003-001-003/28
(Boalkhali) 		3004003001NRG24060720230193672 06/07/2023 KALPARANJAN TRIPURA 3004003WL0011598 KALPARANJAN TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3436281268 KALPARANJAN TRIPURA ()
2 Raishyabari TR-04-003-001-010/58
(Boalkhali) 		3004003001NRG24060720230193669 06/07/2023 DURGAJOY TRIPURA 3004003WL0011598 DURGAJOY TRIPURA 00459 ICIC00TSCBL 2200 2200 Rejected 14/07/2023 3436281266 Account Description Does not Tally
3 Raishyabari TR-04-003-001-010/64
(Boalkhali) 		3004003001NRG24060720230193670 06/07/2023 Nanibala Tripura 3004003WL0011598 Nanibala Tripura 00459 ICIC00TSCBL 2200 2200 Rejected 14/07/2023 3436281267 Account Description Does not Tally
4 Raishyabari TR-04-003-001-011/43
(Boalkhali) 		3004003001NRG24060720230193675 06/07/2023 FALENDRA TRIPURA 3004003WL0011598 FALENDRA TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3436281269 FALENDRA TRIPURA ()
5 Raishyabari TR-04-003-001-011/52
(Boalkhali) 		3004003001NRG24060720230193676 06/07/2023 SATYA BAN TRIPURA 3004003WL0011598 SATYA BAN TRIPURA 00459 ICIC00TSCBL 2200 2200 Processed 14/07/2023 3436281265 SATYA BAN TRIPURA ()
SubTotal 11000 11000
Total 11000 11000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Raishyabari TR3004008_060723FTO_60647 TRIPURA STATE CO-OPERATIVE BANK 11000

Download In Excel