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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:14:21 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_040723FTO_58580

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

SALEMA

TR-04-005-003-002/193 (Avanga)

3004005000NRG24040720230187420

04/07/2023

Rajen Sinha

3004005WL0011203

Rajen Sinha

00458

PUNB0RRBTGB

1940

1940

Processed

13/07/2023

3375734041

Rajen Sinha

()

2

SALEMA

TR-04-005-003-003/105 (Avanga)

3004005000NRG24040720230187421

04/07/2023

Samar Das

3004005WL0011203

Samar Das

00458

PUNB0RRBTGB

1990

1990

Processed

13/07/2023

3375734042

Samar Das

()

SubTotal

3930

3930

Total

3930

3930

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_040723FTO_58580	Tripura Gramin Bank	PUNB0RRBTGB	AVANGA	3930

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