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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:50:55 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_250923APB_FTO_133512

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

Ganganagar

TR-04-001-015-015/8 (Karnamani Para)

3004001015NRG24250920230443499

25/09/2023

DINA RAM REANG

3004001015WL026393

DINA RAM REANG

00459

ICIC00TSCBL

3390

3390

Processed

30/09/2023

5961573587

Mr. JINARAM REANG

CENTRAL BANK OF INDIA(607115)

2

Ganganagar

TR-04-001-015-015/8 (Karnamani Para)

3004001015NRG24250920230443500

25/09/2023

RAJPATI REANG

3004001015WL026393

RAJPATI REANG

00459

ICIC00TSCBL

3390

3390

Processed

30/09/2023

5961573588

RAKANATI REANG W/O-JINARAM REANG

TRIPURA GRAMIN BANK(607065)

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_250923APB_FTO_133512	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Ambassa	6780

Download In Excel