Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:12:22 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_310523FTO_27152
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 Ganganagar TR-04-001-025-008/12
(SiddaPara) 		3004001000NRG24310520230079174 31/05/2023 BASHNATI REANG 3004001WL005930 BASHNATI REANG 00459 ICIC00TSCBL 1608 1608 Processed 03/06/2023 2082901363 BASHNATI REANG ()
2 Ganganagar TR-04-001-025-008/22
(SiddaPara) 		3004001000NRG24310520230079183 31/05/2023 KAYATI REANG 3004001WL005930 KAYATI REANG 00459 ICIC00TSCBL 1608 1608 Processed 03/06/2023 2082901364 KAYATI REANG ()
3 Ganganagar TR-04-001-025-008/23
(SiddaPara) 		3004001000NRG24310520230079185 31/05/2023 RANGSAITI REANG 3004001WL005930 RANGSAITI REANG 00459 ICIC00TSCBL 1608 1608 Processed 03/06/2023 2082901362 RANGSAITI REANG ()
SubTotal 4824 4824
Total 4824 4824

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_310523FTO_27152 TRIPURA STATE CO-OPERATIVE BANK 4824

Download In Excel