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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:34:17 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_220923FTO_131876

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

MANU

TR-04-004-011-002/124 (Jamir Cherra)

3004004011NRG24220920230436260

22/09/2023

RAKESH SARMA

3004004WL0025782

RAKESH SARMA

00354

PUNB0058420

2985

2985

Processed

28/09/2023

5929608302

RAKESH SARMA

()

SubTotal

2985

2985

Total

2985

2985

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_220923FTO_131876	Punjab National Bank	PUNB0058420	Manu	2985

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