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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:02:13 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_111223FTO_176518

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

AMBASSA

TR-04-001-003-007/63 (Balaram)

3004001003NRG24111220230611021

11/12/2023

MR PATHA RANJAN TRIPURA

3004001003WL038663

MR PATHA RANJAN TRIPURA

00459

ICIC00TSCBL

2040

2040

Processed

01/03/2024

1107136494

MR PATHA RANJAN TRIPURA

()

SubTotal

2040

2040

Total

2040

2040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_111223FTO_176518	TRIPURA STATE CO-OPERATIVE BANK			2040

Download In Excel