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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:53:01 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_190423FTO_2519

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-04-001-019-005/70 (Lalchari)

3004001019NRG24190420230002210

19/04/2023

SUJIT DEBBARMA

3004001019WL000505

SUJIT DEBBARMA

00459

ICIC00TSCBL

2120

2120

Processed

12/05/2023

1486939109

SUJIT DEBBARMA

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_190423FTO_2519	TRIPURA STATE CO-OPERATIVE BANK			2120

Download In Excel