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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:10:47 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_250523FTO_20441

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

DURGACHOWMUHANI

TR-04-005-038-002/64 (Shibbari)

3004005038NRG24250520230059831

25/05/2023

Subrana Gara

3004005038WL004870

Subrana Gara

00459

ICIC00TSCBL

1707

1707

Processed

30/05/2023

1945905865

Subrana Gara

()

SubTotal

1707

1707

Total

1707

1707

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_250523FTO_20441	TRIPURA STATE CO-OPERATIVE BANK			1707

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