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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:14:55 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003016_091023FTO_148675

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-04-003-016-010/20 (Sarma)

3004003016NRG24071020230508029

09/10/2023

Archanna Mallik

3004003016WL030527

Archanna Mallik

00458

UTBI0RRBTGB

3390

3390

Processed

12/11/2023

7409340186

Archanna Mallik

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003016_091023FTO_148675	Tripura Gramin Bank	UTBI0RRBTGB	GANDACHERRA	3390

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