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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:21:39 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_030523FTO_6620

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-04-002-005-001/42 (East Govindabari)

3004002005NRG23030520230685375

03/05/2023

Tularam Reang

3004002WL0066109

Tularam Reang

00459

ICIC00TSCBL

2865

2865

Processed

13/05/2023

1523152635

Tularam Reang

()

2

CHAWMANU

TR-04-002-005-003/153 (East Govindabari)

3004002005NRG23030520230685376

03/05/2023

Anjoy Tripura

3004002WL0066109

Anjoy Tripura

00459

ICIC00TSCBL

2880

2880

Processed

13/05/2023

1523152636

Anjoy Tripura

()

SubTotal

5745

5745

Total

5745

5745

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_030523FTO_6620	TRIPURA STATE CO-OPERATIVE BANK			5745

Download In Excel