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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:10:16 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_250923APB_FTO_134362

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-04-004-010-008/53 (Gainama)

3004004010NRG24250920230444088

25/09/2023

BIJOY CHAKMA

3004004010WL026445

BIJOY CHAKMA

00459

ICIC00TSCBL

1582

1582

Processed

30/09/2023

5961129084

BIJOY CHAKMA

PUNJAB NATIONAL BANK(508568)

SubTotal

1582

1582

Total

1582

1582

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_250923APB_FTO_134362	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Ambassa	1582

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