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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:56:11 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_110523FTO_10507

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

AMBASSA

TR-04-001-017-001/160 (Kulai)

3004001029NRG24110520230018991

11/05/2023

BIRSINGA JAMATIA

3004001029WL002573

BIRSINGA JAMATIA

00459

ICIC00TSCBL

600

600

Processed

17/05/2023

1639673463

BIRSINGA JAMATIA

()

SubTotal

600

600

Total

600

600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_110523FTO_10507	TRIPURA STATE CO-OPERATIVE BANK			600

Download In Excel