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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:59:55 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220523FTO_17105

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-04-002-001-005/54 (Chalitacherra)

3004002001NRG24220520230045413

22/05/2023

KUKUN RANI TRIPURA

3004002WL0004199

KUKUN RANI TRIPURA

00459

ICIC00TSCBL

1130

1130

Processed

26/05/2023

1855948620

KUKUN RANI TRIPURA

()

2

CHAWMANU

TR-04-002-001-010/35 (Chalitacherra)

3004002001NRG24200520230041600

22/05/2023

KADAIYA CHAKMA

3004002WL0003998

KADAIYA CHAKMA

00459

ICIC00TSCBL

1130

1130

Processed

26/05/2023

1855948621

KADAIYA CHAKMA

()

SubTotal

2260

2260

Total

2260

2260

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_220523FTO_17105	TRIPURA STATE CO-OPERATIVE BANK			2260

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