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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:24:35 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_141223APB_FTO_178324

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

CHAWMANU

TR-04-002-002-012/5 (Devacherra)

3004002002NRG24131220230617834

14/12/2023

KAMALBASU CHAKMA

3004002002WL039060

KAMALBASU CHAKMA

00459

ICIC00TSCBL

1582

1582

Processed

01/03/2024

1163360972

KAMALBASU CHAKMA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

2

CHAWMANU

TR-04-002-002-012/5 (Devacherra)

3004002002NRG24131220230617835

14/12/2023

MARAN DHARI CHAKMA

3004002002WL039060

MARAN DHARI CHAKMA

00459

ICIC00TSCBL

1582

1582

Processed

01/03/2024

1163360971

MARAN DHARI CHAKMA

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

3164

3164

Total

3164

3164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_141223APB_FTO_178324	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Ambassa	3164

Download In Excel