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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:45:05 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_210723FTO_71994

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-04-004-012-015/2 (Kanchancherra)

3004004012NRG24190720230225725

21/07/2023

MANURAM REANG

3004004012WL012953

MANURAM REANG

00415

SBIN0009128

3164

3164

Processed

28/07/2023

3955017312

MR MANU RAM REANG

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_210723FTO_71994	State Bank of India	SBIN0009128	KANCHANCHERRA	3164

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