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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:58:13 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190723FTO_69257

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-04-002-010-003/135 (North Longtharai)

3004002010NRG24190720230221274

19/07/2023

Biswa mohan tripur

3004002010WL012777

Biswa mohan tripur

00459

ICIC00TSCBL

3000

3000

Processed

28/07/2023

3952244718

Biswa mohan tripur

()

2

CHAWMANU

TR-04-002-010-003/190 (North Longtharai)

3004002010NRG24190720230221352

19/07/2023

RASHNATI TRIPURA

3004002010WL012778

RASHNATI TRIPURA

00459

ICIC00TSCBL

3000

3000

Processed

28/07/2023

3952244719

RASHNATI TRIPURA

()

3

CHAWMANU

TR-04-002-010-003/76 (North Longtharai)

3004002010NRG24190720230221304

19/07/2023

HARENDRA TRIPURA

3004002010WL012777

HARENDRA TRIPURA

00459

ICIC00TSCBL

3000

3000

Processed

28/07/2023

3952244717

HARENDRA TRIPURA

()

SubTotal

9000

9000

Total

9000

9000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_190723FTO_69257	TRIPURA STATE CO-OPERATIVE BANK			9000

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