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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:31:15 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250523FTO_19788

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

MANU

TR-04-004-010-004/1 (Gainama)

3004004010NRG24240520230053843

25/05/2023

AMRIT RUPINI

3004004010WL004602

AMRIT RUPINI

00459

ICIC00TSCBL

1608

1608

Processed

30/05/2023

1945905445

AMRIT RUPINI

()

2

MANU

TR-04-004-010-004/112 (Gainama)

3004004010NRG24240520230053848

25/05/2023

KARUNA SING TRIPURA

3004004010WL004602

KARUNA SING TRIPURA

00459

ICIC00TSCBL

603

603

Processed

30/05/2023

1945905444

KARUNA SING TRIPURA

()

SubTotal

2211

2211

Total

2211

2211

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_250523FTO_19788	TRIPURA STATE CO-OPERATIVE BANK			2211

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