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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:17:06 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003016_010923FTO_113030

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

DUMBURNAGAR

TR-04-003-016-002/44 (Sarma)

3004003016NRG24010920230391009

01/09/2023

Rubi Das

3004003WL0022463

Rubi Das

00462

UCBA0002506

2000

2000

Processed

07/09/2023

5284525037

RUBI DAS

()

SubTotal

2000

2000

Total

2000

2000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003016_010923FTO_113030	UCO Bank	UCBA0002506	GANDACHERRA	2000

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