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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:48:29 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_091023FTO_149615

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

AMBASSA

TR-04-001-020-002/51 (Paschim Balaram)

3004001020NRG24091020230513662

09/10/2023

GOPENDRA DEBNATH

3004001020WL030749

GOPENDRA DEBNATH

00458

UTBI0RRBTGB

3390

3390

Processed

12/11/2023

7409339907

GOPENDRA DEBNATH

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_091023FTO_149615	Tripura Gramin Bank	UTBI0RRBTGB	KULAI	3390

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