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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:54:41 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_240523FTO_19228

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-04-002-001-003/19 (Chalitacherra)

3004002001NRG24240520230052934

24/05/2023

Swarbanu Chakma

3004002001WL004580

Swarbanu Chakma

00459

ICIC00TSCBL

3200

3200

Processed

27/05/2023

1901722285

Swarbanu Chakma

()

2

CHAWMANU

TR-04-002-001-003/41 (Chalitacherra)

3004002001NRG24240520230052948

24/05/2023

Mrigalata Chakma

3004002001WL004580

Mrigalata Chakma

00459

ICIC00TSCBL

3200

3200

Processed

27/05/2023

1901722283

Mrigalata Chakma

()

3

CHAWMANU

TR-04-002-001-003/7 (Chalitacherra)

3004002001NRG24240520230052960

24/05/2023

JAMUNA CHAKMA

3004002001WL004580

JAMUNA CHAKMA

00459

ICIC00TSCBL

3200

3200

Processed

27/05/2023

1901722284

JAMUNA CHAKMA

()

SubTotal

9600

9600

Total

9600

9600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_240523FTO_19228	TRIPURA STATE CO-OPERATIVE BANK			9600

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