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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:33:36 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_171023FTO_157814

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

DURGACHOWMUHANI

TR-04-005-025-002/73 (Marrachara)

3004005025NRG24171020230553727

17/10/2023

ANITA DAS

3004005WL0032910

ANITA DAS

00354

PUNB0026220

1840

1840

Processed

11/11/2023

7415507447

ANITA DAS

()

SubTotal

1840

1840

Total

1840

1840

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_171023FTO_157814	Punjab National Bank	PUNB0026220	Kamalpur	1840

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