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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:59:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150623FTO_42661

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-04-001-016-007/31 (Kathalbari)

3004001016NRG24140620230117520

15/06/2023

ETI RANI DEBBARMA MOG

3004001016WL007793

ETI RANI DEBBARMA MOG

00459

ICIC00TSCBL

2100

2100

Processed

27/06/2023

2797566406

ETI RANI DEBBARMA MOG

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_150623FTO_42661	TRIPURA STATE CO-OPERATIVE BANK			2100

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