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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:21:45 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_130123FTO_208557

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

DURGACHOWMUHANI

TR-04-005-008-003/37 (Chulubari)

3004005008NRG23130120230588966

13/01/2023

Ausmita Das

3004005008WL0061136

Ausmita Das

00459

ICIC00TSCBL

1800

1800

Processed

28/03/2023

0147765256

Ausmita Das

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_130123FTO_208557	TRIPURA STATE CO-OPERATIVE BANK			1800

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