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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:26:10 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_290823FTO_108038

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

SALEMA

TR-04-005-019-005/44 (Katalutma)

3004005000NRG24290820230369798

29/08/2023

Rajesh Debbarma

3004005WL021003

Rajesh Debbarma

00459

ICIC00TSCBL

3390

3390

Processed

02/09/2023

5082661604

Rajesh Debbarma

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_290823FTO_108038	TRIPURA STATE CO-OPERATIVE BANK			3390

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