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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:43:14 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_080923APB_FTO_117906

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

CHAWMANU

TR-04-002-009-003/39 (Natinmanu)

3004002009NRG24080920230399699

08/09/2023

RATANMALA TRIPURA

3004002009WL023178

RATANMALA TRIPURA

00459

ICIC00TSCBL

3616

3616

Processed

13/09/2023

5574158193

RATAN MALA TRIPURA

TRIPURA GRAMIN BANK(607065)

SubTotal

3616

3616

Total

3616

3616

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_080923APB_FTO_117906	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Ambassa	3616

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