Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:19 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270723FTO_76184
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 MANU TR-04-004-002-003/40
(SOUTH CHAILENGTA) 		3004004029NRG24270720230255773 27/07/2023 Bina Rani Rauth 3004004WL0014298 Bina Rani Rauth 00459 ICIC00TSCBL 1272 1272 Processed 24/08/2023 4772674631 Bina Rani Rauth ()
2 MANU TR-04-004-002-006/135
(SOUTH CHAILENGTA) 		3004004029NRG24270720230255774 27/07/2023 Anupama Chakma 3004004WL0014298 Anupama Chakma 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4772674633 Anupama Chakma ()
3 MANU TR-04-004-002-006/135
(SOUTH CHAILENGTA) 		3004004029NRG24270720230255771 27/07/2023 Anupama Chakma 3004004WL0014298 Anupama Chakma 00459 ICIC00TSCBL 1070 1070 Processed 24/08/2023 4772674632 Anupama Chakma ()
4 MANU TR-04-004-029-004/266
(SOUTH CHAILENGTA) 		3004004029NRG24270720230255772 27/07/2023 CHITRANGLATA CHAKMA 3004004WL0014298 CHITRANGLATA CHAKMA 00459 ICIC00TSCBL 1070 1070 Processed 24/08/2023 4772674634 CHITRANGLATA CHAKMA ()
5 MANU TR-04-004-029-004/266
(SOUTH CHAILENGTA) 		3004004029NRG24270720230255775 27/07/2023 CHITRANGLATA CHAKMA 3004004WL0014298 CHITRANGLATA CHAKMA 00459 ICIC00TSCBL 1060 1060 Processed 24/08/2023 4772674635 CHITRANGLATA CHAKMA ()
SubTotal 5532 5532
Total 5532 5532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_270723FTO_76184 TRIPURA STATE CO-OPERATIVE BANK 5532

Download In Excel