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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:16:25 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_230823FTO_101633

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-04-005-022-003/8 (Mahabir)

3004005022NRG24210820230337811

23/08/2023

MR MADHABI BONAJ

3004005022WL018443

MR MADHABI BONAJ

00459

ICIC00TSCBL

3390

3390

Processed

28/08/2023

4910653370

MR MADHABI BONAJ

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_230823FTO_101633	TRIPURA STATE CO-OPERATIVE BANK			3390

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