Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:17:12 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_101023FTO_150042
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 DURGACHOWMUHANI TR-04-005-026-003/126
(Mayachari) 		3004005026NRG24091020230514237 10/10/2023 BHAGBAT TANTI 3004005WL0030776 BHAGBAT TANTI 00354 PUNB0026220 1800 1800 Processed 11/11/2023 7409337492 BHAGBAT TANTI ()
SubTotal 1800 1800
2 DURGACHOWMUHANI TR-04-005-026-003/13
(Mayachari) 		3004005026NRG24091020230514238 10/10/2023 RADHALAKSHI DEBBARMA 3004005WL0030776 RADHALAKSHI DEBBARMA 00415 SBIN0006483 1800 1800 Processed 11/11/2023 7409337493 MRS RADHALAKSHI DEBBARMA ()
SubTotal 1800 1800
3 DURGACHOWMUHANI TR-04-005-026-004/93
(Mayachari) 		3004005026NRG24091020230514239 10/10/2023 SEFALI BANERJEE 3004005WL0030776 SEFALI BANERJEE 00462 UCBA0002834 1760 1760 Processed 11/11/2023 7409337494 SEFALI BANERJEE ()
SubTotal 1760 1760
Total 5360 5360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_101023FTO_150042 Punjab National Bank PUNB0026220 Kamalpur 1800
2 DURGACHOWMUHANI TR3004006_101023FTO_150042 State Bank of India SBIN0006483 KAMALPUR 1800
3 DURGACHOWMUHANI TR3004006_101023FTO_150042 UCO Bank UCBA0002834 Kamalpur 1760

Download In Excel