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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:07:43 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_200723FTO_70485

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-04-005-036-002/33 (Salema)

3004005000NRG24200720230227444

20/07/2023

MRS MALLIKA DEBBARMA

3004005WL013021

MRS MALLIKA DEBBARMA

00458

UTBI0RRBTGB

1850

1850

Processed

28/07/2023

3965184164

MRS MALLIKA DEBBARMA

()

2

SALEMA

TR-04-005-036-005/181 (Salema)

3004005000NRG24200720230227097

20/07/2023

MRS MAMATA DEBNATH

3004005WL013003

MRS MAMATA DEBNATH

00458

UTBI0RRBTGB

1900

1900

Processed

28/07/2023

3965184165

MRS MAMATA DEBNATH

()

SubTotal

3750

3750

Total

3750

3750

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_200723FTO_70485	Tripura Gramin Bank	UTBI0RRBTGB	SALEMA	3750

Download In Excel