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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:35:15 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_160523FTO_13429

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

DURGACHOWMUHANI

TR-04-005-021-003/182 (Kalachari)

3004005021NRG24150520230025665

16/05/2023

Karuna Das

3004005021WL003049

Karuna Das

00459

ICIC00TSCBL

1695

1695

Processed

20/05/2023

1749877798

Karuna Das

()

SubTotal

1695

1695

Total

1695

1695

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_160523FTO_13429	TRIPURA STATE CO-OPERATIVE BANK			1695

Download In Excel