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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:04:17 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010723FTO_57320

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-04-001-016-007/31 (Kathalbari)

3004001016NRG24010720230181619

01/07/2023

ETI RANI DEBBARMA MOG

3004001016WL010940

ETI RANI DEBBARMA MOG

00459

ICIC00TSCBL

2110

2110

Processed

11/07/2023

3325514640

ETI RANI DEBBARMA MOG

()

SubTotal

2110

2110

Total

2110

2110

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_010723FTO_57320	TRIPURA STATE CO-OPERATIVE BANK			2110

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