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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:27:19 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030623FTO_31104

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-04-001-017-001/160 (Kulai)

3004001029NRG24020620230087636

03/06/2023

BIRSINGA JAMATIA

3004001029WL006349

BIRSINGA JAMATIA

00459

ICIC00TSCBL

612

612

Processed

08/06/2023

2311661207

BIRSINGA JAMATIA

()

SubTotal

612

612

Total

612

612

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_030623FTO_31104	TRIPURA STATE CO-OPERATIVE BANK			612

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