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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:56:33 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_250923FTO_133311

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-04-005-004-002/47 (Bamancherra)

3004005004NRG24250920230442756

25/09/2023

REKHA GHOSH DEB

3004005WL0026354

REKHA GHOSH DEB

00459

ICIC00TSCBL

3164

3164

Processed

30/09/2023

5962056024

REKHA GHOSH DEB

()

SubTotal

3164

3164

Total

3164

3164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_250923FTO_133311	TRIPURA STATE CO-OPERATIVE BANK			3164

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