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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:06:33 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003025_160423FTO_1757

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

DUMBURNAGAR

TR-04-003-025-005/781 (UTTAR GANDACHERRA)

3004003025NRG24160420230000675

16/04/2023

SMT SEBIKA SARKAR

3004003025WL000199

SMT SEBIKA SARKAR

00459

ICIC00TSCBL

2120

2120

Processed

12/05/2023

1486939463

SMT SEBIKA SARKAR

()

SubTotal

2120

2120

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003025_160423FTO_1757	TRIPURA STATE CO-OPERATIVE BANK			2120

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