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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:29:02 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_171023FTO_157405

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-04-005-020-003/22 (Kuchainala)

3004005020NRG24161020230547569

17/10/2023

Dwijamani Singha

3004005020WL032455

Dwijamani Singha

00459

ICIC00TSCBL

1818

1818

Processed

11/11/2023

7415506986

Dwijamani Singha

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_171023FTO_157405	TRIPURA STATE CO-OPERATIVE BANK			1818

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