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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:22:53 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003005_300822FTO_99692

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

DUMBURNAGAR

TR-04-003-002-001/56 (Gandacherra)

3004003005NRG23290820220278195

30/08/2022

MITHUN TRIPURA

3004003005WL0038657

MITHUN TRIPURA

00459

ICIC00TSCBL

2332

2332

Processed

02/09/2022

4398886247

MITHUN TRIPURA

()

SubTotal

2332

2332

Total

2332

2332

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003005_300822FTO_99692	TRIPURA STATE CO-OPERATIVE BANK			2332

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