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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:53:22 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310723FTO_79464

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

SALEMA

TR-04-005-009-001/43 (Chunkap)

3004005000NRG24310720230272889

31/07/2023

Putul Rani Das

3004005WL015289

Putul Rani Das

00459

ICIC00TSCBL

1206

1206

Processed

24/08/2023

4800500389

Putul Rani Das

()

2

SALEMA

TR-04-005-009-003/89 (Chunkap)

3004005000NRG24310720230272971

31/07/2023

Banabashi Das

3004005WL015291

Banabashi Das

00459

ICIC00TSCBL

1005

1005

Processed

24/08/2023

4800500388

Banabashi Das

()

SubTotal

2211

2211

Total

2211

2211

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_310723FTO_79464	TRIPURA STATE CO-OPERATIVE BANK			2211

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