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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:37:55 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010723FTO_56824

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

MANU

TR-04-004-025-004/20 (West Kathalcherra)

3004004025NRG24010720230179802

01/07/2023

Mrs DAYA MATI DEBBARMA

3004004025WL010815

Mrs DAYA MATI DEBBARMA

00415

SBIN0009128

925

925

Processed

11/07/2023

3324214376

MRS DAYA MATI DEBBARMA

()

SubTotal

925

925

2

MANU

TR-04-004-025-005/90 (West Kathalcherra)

3004004025NRG24010720230179832

01/07/2023

Mrs.RANJITA DEBBARMA

3004004025WL010815

Mrs.RANJITA DEBBARMA

00458

UTBI0RRBTGB

925

925

Processed

11/07/2023

3324214377

Mrs.RANJITA DEBBARMA

()

SubTotal

925

925

Total

1850

1850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_010723FTO_56824	State Bank of India	SBIN0009128	KANCHANCHERRA	925
2	MANU	TR3004004_010723FTO_56824	Tripura Gramin Bank	UTBI0RRBTGB	Nalkata	925

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