Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:21:00 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_230823FTO_101578
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-04-001-025-003/12
(SiddaPara)
3004001025NRG24230820230342232 23/08/2023 Annabati Reang 3004001025WL018775 Annabati Reang 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4971602896 Annabati Reang ()
2 Ganganagar TR-04-001-025-003/18
(SiddaPara)
3004001025NRG24230820230342234 23/08/2023 Solanti Reang 3004001025WL018775 Solanti Reang 00459 ICIC00TSCBL 2000 2000 Rejected 30/08/2023 4971602894 Account Description Does not Tally
3 Ganganagar TR-04-001-025-003/389
(SiddaPara)
3004001025NRG24230820230342246 23/08/2023 SIKARBATI REANG 3004001025WL018775 SIKARBATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4971602898 SIKARBATI REANG ()
4 Ganganagar TR-04-001-025-003/473
(SiddaPara)
3004001025NRG24230820230342046 23/08/2023 RANGSAITI REANG 3004001025WL018768 RANGSAITI REANG 00459 ICIC00TSCBL 800 800 Processed 31/08/2023 4971602899 RANGSAITI REANG ()
5 Ganganagar TR-04-001-025-003/80
(SiddaPara)
3004001025NRG24230820230342272 23/08/2023 BAKRAJOY REANG 3004001025WL018775 BAKRAJOY REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4971602895 BAKRAJOY REANG ()
6 Ganganagar TR-04-001-025-003/93
(SiddaPara)
3004001025NRG24230820230342277 23/08/2023 BHUBANATI REANG 3004001025WL018775 BHUBANATI REANG 00459 ICIC00TSCBL 2000 2000 Processed 31/08/2023 4971602897 BHUBANATI REANG ()
SubTotal 10800 10800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_230823FTO_101578 TRIPURA STATE CO-OPERATIVE BANK 10800

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