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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:25:13 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_090922FTO_108487

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

CHAWMANU

TR-04-002-002-001/9 (Devacherra)

3004002002NRG23090920220310583

09/09/2022

JERADA TRIPURA

3004002002WL0041349

JERADA TRIPURA

00459

ICIC00TSCBL

1272

1272

Processed

01/10/2022

5130031414

JERADA TRIPURA

()

SubTotal

1272

1272

Total

1272

1272

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_090922FTO_108487	TRIPURA STATE CO-OPERATIVE BANK			1272

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