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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:22:09 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030623FTO_31776

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-04-001-008-001/30 (Harimangal)

3004001008NRG24030620230089781

03/06/2023

MRS ANJITA REANG

3004001008WL006472

MRS ANJITA REANG

00459

ICIC00TSCBL

975

975

Processed

08/06/2023

2309736261

MRS ANJITA REANG

()

2

AMBASSA

TR-04-001-008-010/22 (Harimangal)

3004001008NRG24030620230089792

03/06/2023

MR RATENDRA REANG

3004001008WL006472

MR RATENDRA REANG

00459

ICIC00TSCBL

1950

1950

Processed

08/06/2023

2309736262

MR RATENDRA REANG

()

SubTotal

2925

2925

Total

2925

2925

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_030623FTO_31776	TRIPURA STATE CO-OPERATIVE BANK			2925

Download In Excel