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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:51:49 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040723FTO_58590

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

CHAWMANU

TR-04-002-004-009/46 (East Chawmanu)

3004002004NRG24300620230175502

04/07/2023

Bisnu Angsha Chakma

3004002004WL010721

Bisnu Angsha Chakma

00459

ICIC00TSCBL

639

639

Processed

13/07/2023

3373315735

Bisnu Angsha Chakma

()

2

CHAWMANU

TR-04-002-004-009/98 (East Chawmanu)

3004002004NRG24300620230175534

04/07/2023

Joytimoy Chakma

3004002004WL010721

Joytimoy Chakma

00459

ICIC00TSCBL

639

639

Processed

13/07/2023

3373315736

Joytimoy Chakma

()

SubTotal

1278

1278

Total

1278

1278

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_040723FTO_58590	TRIPURA STATE CO-OPERATIVE BANK			1278

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