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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 02:50:09 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_070123FTO_203311

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

Ganganagar

TR-04-001-004-004/53 (Chakma Para)

3004001004NRG23070120230576189

07/01/2023

OJAL RANI REANG

3004001004WL0060532

OJAL RANI REANG

00459

ICIC00TSCBL

900

900

Processed

13/01/2023

7879634204

OJAL RANI REANG

()

SubTotal

900

900

Total

900

900

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_070123FTO_203311	TRIPURA STATE CO-OPERATIVE BANK			900

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