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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 11:03:59 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_100922FTO_109080

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

Khowai

TR-01-004-002-001/219 ()

3001004002NRG23100920220534236

10/09/2022

Mangri Jhara

3001004002WL0109658

Mangri Jhara

00459

ICIC00TSCBL

1632

1632

Processed

01/10/2022

5124170967

Mangri Jhara

()

SubTotal

1632

1632

Total

1632

1632

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004002_100922FTO_109080	TRIPURA STATE CO-OPERATIVE BANK			1632

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