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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 09:00:15 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_080722FTO_50765

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-01-004-002-002/21 ()

3001004002NRG23080720220251999

08/07/2022

Anjana Deb Nath

3001004002WL0062077

Anjana Deb Nath

00459

ICIC00TSCBL

3180

3180

Processed

13/07/2022

3037128714

Anjana Deb Nath

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004002_080722FTO_50765	TRIPURA STATE CO-OPERATIVE BANK			3180

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