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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:42:07 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003014_290623FTO_54118

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

DUMBURNAGAR

TR-04-003-007-001/72 (Ramnagar)

3004003000NRG24290620230164505

29/06/2023

NAGANDRA REANG

3004003WL010180

NAGANDRA REANG

00459

ICIC00TSCBL

1656

1656

Processed

11/07/2023

3324214210

NAGANDRA REANG

()

SubTotal

1656

1656

Total

1656

1656

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003014_290623FTO_54118	TRIPURA STATE CO-OPERATIVE BANK			1656

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