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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:22:33 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_161023FTO_156177

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-04-005-004-001/130 (Bamancherra)

3004005004NRG24161020230547920

16/10/2023

Sumitra das

3004005004WL032519

Sumitra das

00458

UTBI0RRBTGB

960

960

Processed

12/11/2023

7409341359

Sumitra das

()

SubTotal

960

960

Total

960

960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_161023FTO_156177	Tripura Gramin Bank	UTBI0RRBTGB	BAMANCHARRA	960

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