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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:02:40 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_080923FTO_117889

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

CHAWMANU

TR-04-002-004-010/33 (Natinmanu)

3004002009NRG24080920230399700

08/09/2023

Sushil Bikash chakma

3004002WL0023179

Sushil Bikash chakma

00459

ICIC00TSCBL

3488

3488

Processed

13/09/2023

5572060519

Sushil Bikash chakma

()

SubTotal

3488

3488

Total

3488

3488

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_080923FTO_117889	TRIPURA STATE CO-OPERATIVE BANK			3488

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