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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:34:25 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_180423FTO_2286

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-04-001-002-001/39 (Bagmara)

3004001002NRG24180420230001452

18/04/2023

DANABUL HALAM

3004001002WL000365

DANABUL HALAM

00459

ICIC00TSCBL

2050

2050

Processed

12/05/2023

1486938703

DANABUL HALAM

()

SubTotal

2050

2050

Total

2050

2050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_180423FTO_2286	TRIPURA STATE CO-OPERATIVE BANK			2050

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