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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:07:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_130723APB_FTO_65104

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

SALEMA

TR-04-005-032-004/45 (North Kachucherra)

3004005000NRG24130720230203060

13/07/2023

MR RASARAJ DAS

3004005WL012015

MR RASARAJ DAS

00458

PUNB0RRBTGB

1060

1060

Processed

19/07/2023

3551650322

RASARAJ DAS

TRIPURA GRAMIN BANK(607065)

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_130723APB_FTO_65104	Tripura Gramin Bank	PUNB0RRBTGB	KACHUCHERRA	1060

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