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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 11:00:50 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_310823FTO_110899

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-04-001-002-003/64 (Bagmara)

3004001002NRG24310820230383359

31/08/2023

SATHAU MOG

3004001002WL021908

SATHAU MOG

00459

ICIC00TSCBL

3390

3390

Processed

05/09/2023

5200993211

SATHAU MOG

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_310823FTO_110899	TRIPURA STATE CO-OPERATIVE BANK			3390

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