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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 02:18:56 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_310323FTO_241540

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-01-004-002-003/187 ()

3001004002NRG23310320231274767

31/03/2023

Samiran Paul

3001004002WL163674

Samiran Paul

00459

ICIC00TSCBL

2000

2000

Processed

05/05/2023

1236538293

Samiran Paul

()

2

Khowai

TR-01-004-002-005/9 ()

3001004002NRG23310320231274811

31/03/2023

Sura balla Sukla Das.

3001004002WL163674

Sura balla Sukla Das.

00459

ICIC00TSCBL

2000

2000

Processed

05/05/2023

1236538292

Sura balla Sukla Das.

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004002_310323FTO_241540	TRIPURA STATE CO-OPERATIVE BANK			4000

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