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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:31:26 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_111223FTO_176023

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-04-002-002-003/62 (Devacherra)

3004002002NRG24091220230608322

11/12/2023

MADAN MADAB CHAKMA

3004002002WL038465

MADAN MADAB CHAKMA

00459

ICIC00TSCBL

2795

2795

Processed

01/03/2024

1107136025

MADAN MADAB CHAKMA

()

2

CHAWMANU

TR-04-002-002-005/18 (Devacherra)

3004002002NRG24111220230609196

11/12/2023

Kasum mala chakma

3004002002WL038534

Kasum mala chakma

00459

ICIC00TSCBL

3390

3390

Processed

01/03/2024

1107136024

Kasum mala chakma

()

SubTotal

6185

6185

Total

6185

6185

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_111223FTO_176023	TRIPURA STATE CO-OPERATIVE BANK			6185

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