Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:24 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_120523FTO_10819
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-04-005-003-003/222
(Avanga) 		3004005000NRG24110520230018544 12/05/2023 NANI GOPAL DAS 3004005WL002537 NANI GOPAL DAS 00354 PUNB0058320 3180 3180 Processed 18/05/2023 1642004056 NANI GOPAL DAS ()
SubTotal 3180 3180
2 SALEMA TR-04-005-003-002/213
(Avanga) 		3004005000NRG24110520230018570 12/05/2023 SMT MANJULA SINHA 3004005WL002541 SMT MANJULA SINHA 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1642004058 SMT MANJULA SINHA ()
3 SALEMA TR-04-005-003-002/57
(Avanga) 		3004005000NRG24110520230018566 12/05/2023 Purnima Shil 3004005WL002540 Purnima Shil 00458 UTBI0RRBTGB 3180 3180 Processed 17/05/2023 1642004057 Purnima Shil ()
SubTotal 6360 6360
4 SALEMA TR-04-005-003-003/222
(Avanga) 		3004005000NRG24110520230018545 12/05/2023 Beauti Das 3004005WL002537 Beauti Das 00662 BDBL0001267 3180 3180 Processed 17/05/2023 1642004055 Beauti Das ()
SubTotal 3180 3180
Total 12720 12720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_120523FTO_10819 Punjab National Bank PUNB0058320 Halhali 3180
2 SALEMA TR3004005_120523FTO_10819 Tripura Gramin Bank UTBI0RRBTGB SALEMA 6360
3 SALEMA TR3004005_120523FTO_10819 Bandhan Bank Limited BDBL0001267 Bandhan Bank Ltd Singinala Branch 3180

Download In Excel