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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:54:03 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_150723FTO_66480

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

Raishyabari

TR-04-003-013-003/4 (Raima)

3004003013NRG24150720230208871

15/07/2023

SUMATI CHAKMA

3004003013WL012293

SUMATI CHAKMA

00459

ICIC00TSCBL

3180

3180

Processed

21/07/2023

3629247571

SUMATI CHAKMA

()

2

Raishyabari

TR-04-003-013-007/36 (Raima)

3004003013NRG24150720230208827

15/07/2023

BIR KUMAR TRIPURA

3004003013WL012292

BIR KUMAR TRIPURA

00459

ICIC00TSCBL

1700

1700

Processed

21/07/2023

3629247572

BIR KUMAR TRIPURA

()

3

Raishyabari

TR-04-003-013-010/26 (Raima)

3004003013NRG24150720230208808

15/07/2023

ANJITA TRIPURA

3004003013WL012291

ANJITA TRIPURA

00459

ICIC00TSCBL

1800

1800

Processed

21/07/2023

3629247570

ANJITA TRIPURA

()

SubTotal

6680

6680

Total

6680

6680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Raishyabari	TR3004008_150723FTO_66480	TRIPURA STATE CO-OPERATIVE BANK			6680

Download In Excel