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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:47:03 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_241123FTO_169083

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-04-001-017-002/153 (Kulai)

3004001017NRG24241120230583672

24/11/2023

SUNANDA DEBNATH

3004001017WL035945

SUNANDA DEBNATH

00459

ICIC00TSCBL

406

406

Processed

17/01/2024

9619277634

SUNANDA DEBNATH

()

SubTotal

406

406

Total

406

406

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_241123FTO_169083	TRIPURA STATE CO-OPERATIVE BANK			406

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