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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:38:17 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_040823FTO_84556

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

DURGACHOWMUHANI

TR-04-005-016-003/316 (Halhuli)

3004005016NRG24040820230292136

04/08/2023

MALANCHA BALA DAS

3004005016WL016106

MALANCHA BALA DAS

00459

ICIC00TSCBL

3392

3392

Processed

24/08/2023

4798181345

MALANCHA BALA DAS

()

2

DURGACHOWMUHANI

TR-04-005-016-005/156 (Halhuli)

3004005016NRG24040820230292330

04/08/2023

SMT UJJALA DAS

3004005016WL016123

SMT UJJALA DAS

00459

ICIC00TSCBL

3392

3392

Processed

24/08/2023

4798181346

SMT UJJALA DAS

()

SubTotal

6784

6784

Total

6784

6784

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_040823FTO_84556	TRIPURA STATE CO-OPERATIVE BANK			6784

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