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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:16:22 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_210823APB_FTO_99370

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

AMBASSA

TR-04-001-008-005/74 (Harimangal)

3004001008NRG24210820230338672

21/08/2023

Dagendra Reang

3004001008WL018530

Dagendra Reang

00459

ICIC00TSCBL

3390

3390

Processed

28/08/2023

4911050647

DAGENDRA REANG

TRIPURA STATE COOPERATIVE BANK LTD(607978)

2

AMBASSA

TR-04-001-008-005/74 (Harimangal)

3004001008NRG24210820230338671

21/08/2023

Lilabati Reang

3004001008WL018530

Lilabati Reang

00459

ICIC00TSCBL

3390

3390

Processed

28/08/2023

4911050648

DAGENDRA REANG

TRIPURA STATE COOPERATIVE BANK LTD(607978)

SubTotal

6780

6780

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_210823APB_FTO_99370	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Ambassa	6780

Download In Excel