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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:25:55 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_040723FTO_59235

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-04-001-018-008/27 (Kulai R.F Extn.)

3004001018NRG24040720230189448

04/07/2023

LAJY RAI REANG

3004001018WL011298

LAJY RAI REANG

00459

ICIC00TSCBL

1010

1010

Processed

13/07/2023

3373315893

LAJY RAI REANG

()

SubTotal

1010

1010

Total

1010

1010

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_040723FTO_59235	TRIPURA STATE CO-OPERATIVE BANK			1010

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