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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:21:12 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_110923FTO_119972

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-04-005-007-005/40 (Chutasurma)

3004005007NRG24110920230403095

11/09/2023

LAXMI MUNDA

3004005007WL023412

LAXMI MUNDA

00459

ICIC00TSCBL

1830

1830

Processed

15/09/2023

5676101777

LAXMI MUNDA

()

SubTotal

1830

1830

Total

1830

1830

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_110923FTO_119972	TRIPURA STATE CO-OPERATIVE BANK			1830

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