Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:23:58 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_051223FTO_174155
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 Ganganagar TR-04-001-014-003/11
(Karma Para)
3004001014NRG24051220230600783 05/12/2023 JINE RUNG REANG 3004001014WL037674 JINE RUNG REANG 00458 UTBI0RRBTGB 3390 3390 Processed 01/03/2024 1107136449 JINE RUNG REANG ()
SubTotal 3390 3390
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_051223FTO_174155 Tripura Gramin Bank UTBI0RRBTGB GANGANAGAR 3390

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