Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_280623FTO_53689
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-04-001-012-006/301
(Kamalacharra) 		3004001012NRG24270620230153518 28/06/2023 BIRANJOY REANG 3004001012WL009753 BIRANJOY REANG 00459 ICIC00TSCBL 1818 1818 Processed 06/07/2023 3064316187 BIRANJOY REANG ()
2 AMBASSA TR-04-001-012-008/153
(Kamalacharra) 		3004001012NRG24270620230153051 28/06/2023 KABITA DAS 3004001012WL009743 KABITA DAS 00459 ICIC00TSCBL 2010 2010 Processed 06/07/2023 3064316188 KABITA DAS ()
SubTotal 3828 3828
Total 3828 3828

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_280623FTO_53689 TRIPURA STATE CO-OPERATIVE BANK 3828

Download In Excel