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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:53:58 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_160523FTO_13110

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

Ganganagar

TR-04-001-004-006/13 (Chakma Para)

3004001004NRG24160520230030609

16/05/2023

Karmati Tripura

3004001004WL003250

Karmati Tripura

00459

ICIC00TSCBL

1890

1890

Processed

27/05/2023

1901722332

Karmati Tripura

()

SubTotal

1890

1890

Total

1890

1890

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_160523FTO_13110	TRIPURA STATE CO-OPERATIVE BANK			1890

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