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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:33:47 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_040523FTO_7095

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-04-002-007-002/13 (Makarcherra)

3004002007NRG23030520230685378

04/05/2023

Baitya Chakma

3004002WL0066111

Baitya Chakma

00459

ICIC00TSCBL

3200

3200

Processed

13/05/2023

1523148858

Baitya Chakma

()

2

CHAWMANU

TR-04-002-007-008/58 (Makarcherra)

3004002007NRG23030520230685380

04/05/2023

Kutabi Tripura

3004002WL0066111

Kutabi Tripura

00459

ICIC00TSCBL

1800

1800

Processed

13/05/2023

1523148857

Kutabi Tripura

()

SubTotal

5000

5000

Total

5000

5000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_040523FTO_7095	TRIPURA STATE CO-OPERATIVE BANK			5000

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