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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:25:14 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_290823FTO_107528

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-04-001-026-003/89 (Sikaribari)

3004001026NRG24290820230361762

29/08/2023

Jaina rung Reang

3004001026WL020587

Jaina rung Reang

00459

ICIC00TSCBL

1899

1899

Processed

02/09/2023

5082661501

Jaina rung Reang

()

SubTotal

1899

1899

Total

1899

1899

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_290823FTO_107528	TRIPURA STATE CO-OPERATIVE BANK			1899

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