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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:29:17 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_120523FTO_11397

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-04-005-020-002/400 (Kuchainala)

3004005020NRG23120520230685497

12/05/2023

Bratati Roy

3004005WL0066140

Bratati Roy

00415

SBIN0006483

1703

1703

Processed

17/05/2023

1639675672

MRS BRATATI ROY

()

SubTotal

1703

1703

Total

1703

1703

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_120523FTO_11397	State Bank of India	SBIN0006483	KAMALPUR	1703

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