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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:23:03 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_270623FTO_51200

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-04-001-002-003/10 (Bagmara)

3004001002NRG24270620230150487

27/06/2023

ACHAI MOG

3004001002WL009578

ACHAI MOG

00459

ICIC00TSCBL

3390

3390

Processed

03/07/2023

2986092873

ACHAI MOG

()

2

AMBASSA

TR-04-001-002-004/86 (Bagmara)

3004001002NRG24270620230150608

27/06/2023

DOINATIREANG

3004001002WL009583

DOINATIREANG

00459

ICIC00TSCBL

3390

3390

Processed

03/07/2023

2986092874

DOINATIREANG

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_270623FTO_51200	TRIPURA STATE CO-OPERATIVE BANK			6780

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