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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:08:03 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_280723FTO_78164

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-04-002-001-003/7 (Chalitacherra)

3004002001NRG24280720230261133

28/07/2023

JAMUNA CHAKMA

3004002001WL014581

JAMUNA CHAKMA

00459

ICIC00TSCBL

3225

3225

Processed

24/08/2023

4772674345

JAMUNA CHAKMA

()

2

CHAWMANU

TR-04-002-001-009/15 (Chalitacherra)

3004002001NRG24280720230260789

28/07/2023

Pram kumar Chakma

3004002001WL014571

Pram kumar Chakma

00459

ICIC00TSCBL

3225

3225

Processed

24/08/2023

4772674344

Pram kumar Chakma

()

SubTotal

6450

6450

Total

6450

6450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_280723FTO_78164	TRIPURA STATE CO-OPERATIVE BANK			6450

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