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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:10:25 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040923APB_FTO_114403

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-04-004-012-002/137 (Kanchancherra)

3004004012NRG24020920230393018

04/09/2023

Mr.BELA DARLONG

3004004012WL022570

Mr.BELA DARLONG

00415

SBIN0009128

3164

3164

Processed

07/09/2023

5285637494

MR BELA DARLONG

STATE BANK OF INDIA(508548)

SubTotal

3164

3164

Total

3164

3164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_040923APB_FTO_114403	State Bank of India	SBIN0009128	KANCHANCHERRA	3164

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