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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:10:40 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003005_010923FTO_112993

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-04-003-005-005/30 (Gandacherra)

3004003005NRG24010920230389602

01/09/2023

Sarashree Tripura

3004003WL0022360

Sarashree Tripura

00459

ICIC00TSCBL

3164

3164

Processed

07/09/2023

5284524944

Sarashree Tripura

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003005_010923FTO_112993	TRIPURA STATE CO-OPERATIVE BANK			3164

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