Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:19:25 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300923FTO_139731
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-04-005-041-003/91
(South Kachucherra) 		3004005000NRG24300920230473367 30/09/2023 LALPIRKIP HALAM 3004005WL028458 LALPIRKIP HALAM 00415 SBIN0011797 2010 2010 Processed 01/11/2023 6895321021 MRS LALPIRKIP SANGMA ()
SubTotal 2010 2010
2 SALEMA TR-04-005-041-005/37
(South Kachucherra) 		3004005000NRG24300920230473061 30/09/2023 WANLIEN TIEN HALAM 3004005WL028431 WANLIEN TIEN HALAM 00458 PUNB0RRBTGB 2010 2010 Processed 01/11/2023 6895321020 WANLIEN TIEN HALAM ()
SubTotal 2010 2010
Total 4020 4020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_300923FTO_139731 State Bank of India SBIN0011797 AMBASSA 2010
2 SALEMA TR3004005_300923FTO_139731 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 2010

Download In Excel