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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:32:21 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_201023FTO_160934

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-04-005-022-004/417 (Mahabir)

3004005022NRG24191020230561037

20/10/2023

MRS. SWAPNA URIYA

3004005022WL033435

MRS. SWAPNA URIYA

00459

ICIC00TSCBL

1884

1884

Processed

11/11/2023

7419621231

MRS. SWAPNA URIYA

()

SubTotal

1884

1884

Total

1884

1884

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_201023FTO_160934	TRIPURA STATE CO-OPERATIVE BANK			1884

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