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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:44:17 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_031023FTO_142675

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-04-001-023-002/142 (Purba Nalicharra)

3004001030NRG24031020230487284

03/10/2023

UJJALA SARKAR DAS

3004001030WL029358

UJJALA SARKAR DAS

00459

ICIC00TSCBL

2050

2050

Processed

11/11/2023

7375261202

UJJALA SARKAR DAS

()

SubTotal

2050

2050

Total

2050

2050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_031023FTO_142675	TRIPURA STATE CO-OPERATIVE BANK			2050

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