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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:27:06 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_170423FTO_2079

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

Ganganagar

TR-04-001-004-002/50 (Chakma Para)

3004001004NRG24170420230001306

17/04/2023

KHA MALA TRIPURA

3004001004WL000350

KHA MALA TRIPURA

00459

ICIC00TSCBL

900

900

Processed

12/05/2023

1486939117

KHA MALA TRIPURA

()

SubTotal

900

900

Total

900

900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_170423FTO_2079	TRIPURA STATE CO-OPERATIVE BANK			900

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