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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:20:59 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_131023FTO_153573

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-04-004-005-004/63 (Demcharra)

3004004005NRG24131020230532659

13/10/2023

SUBASH DEBBARMA

3004004WL0031590

SUBASH DEBBARMA

00354

PUNB0058420

3060

3060

Processed

14/11/2023

7460904562

SUBASH DEBBARMA

()

SubTotal

3060

3060

Total

3060

3060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_131023FTO_153573	Punjab National Bank	PUNB0058420	Manu	3060

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