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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:04:06 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010723FTO_57310

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-04-001-009-002/54 (Jagannathpur)

3004001009NRG24010720230181694

01/07/2023

KHANDE RONG REANG

3004001009WL010946

KHANDE RONG REANG

00459

ICIC00TSCBL

2050

2050

Processed

11/07/2023

3324214612

KHANDE RONG REANG

()

2

AMBASSA

TR-04-001-009-002/55 (Jagannathpur)

3004001009NRG24010720230181696

01/07/2023

CHALONGTI JAMATIA

3004001009WL010946

CHALONGTI JAMATIA

00459

ICIC00TSCBL

2050

2050

Processed

11/07/2023

3324214613

CHALONGTI JAMATIA

()

SubTotal

4100

4100

Total

4100

4100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_010723FTO_57310	TRIPURA STATE CO-OPERATIVE BANK			4100

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