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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:45:42 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_211223FTO_182124

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-04-001-002-004/86 (Bagmara)

3004001002NRG24211220230639190

21/12/2023

DOINATIREANG

3004001002WL040759

DOINATIREANG

00459

ICIC00TSCBL

3150

3150

Processed

16/03/2024

1898842819

DOINATIREANG

()

SubTotal

3150

3150

Total

3150

3150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_211223FTO_182124	TRIPURA STATE CO-OPERATIVE BANK			3150

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