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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:29:55 PM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_050123FTO_201152

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

AMBASSA

TR-04-001-022-005/8 (Paschim Nalicharra)

3004001022NRG23040120230567251

05/01/2023

SANDAFRU MOG

3004001022WL0059971

SANDAFRU MOG

00459

ICIC00TSCBL

2100

2100

Processed

10/01/2023

7798978199

SANDAFRU MOG

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_050123FTO_201152	TRIPURA STATE CO-OPERATIVE BANK			2100

Download In Excel