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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:13:58 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_291223FTO_185385

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

AMBASSA

TR-04-001-020-002/51 (Paschim Balaram)

3004001020NRG24291220230660738

29/12/2023

GOPENDRA DEBNATH

3004001020WL041998

GOPENDRA DEBNATH

00458

UTBI0RRBTGB

3390

3390

Processed

16/03/2024

1901892032

GOPENDRA DEBNATH

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_291223FTO_185385	Tripura Gramin Bank	UTBI0RRBTGB	KULAI	3390

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