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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:52:48 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_220923FTO_132505

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-04-002-014-002/147 (West Malidhar)

3004002014NRG24220920230438273

22/09/2023

Panita Reang

3004002014WL025990

Panita Reang

00459

ICIC00TSCBL

3015

3015

Processed

30/09/2023

5962058377

Panita Reang

()

SubTotal

3015

3015

Total

3015

3015

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_220923FTO_132505	TRIPURA STATE CO-OPERATIVE BANK			3015

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