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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:03:32 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_130623FTO_40446

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-04-005-024-003/191 (Manik Bhander)

3004005024NRG24130620230113307

13/06/2023

SWARUPA DEBBARMA

3004005024WL007649

SWARUPA DEBBARMA

00459

ICIC00TSCBL

2100

2100

Processed

16/06/2023

2605045336

SWARUPA DEBBARMA

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_130623FTO_40446	TRIPURA STATE CO-OPERATIVE BANK			2100

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