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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:35:30 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_010723FTO_57317

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-04-001-016-007/39 (Kathalbari)

3004001016NRG24010720230181675

01/07/2023

HLAUFRU MOG

3004001016WL010944

HLAUFRU MOG

00458

PUNB0RRBTGB

2100

2100

Processed

11/07/2023

3325516235

HLAUFRU MOG

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_010723FTO_57317	Tripura Gramin Bank	PUNB0RRBTGB	JAHARNAGAR	2100

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