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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:30:03 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300623FTO_54718

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-04-005-028-005/13 (Mechuria)

3004005000NRG24300620230168832

30/06/2023

MANMOHAN DAS

3004005WL010374

MANMOHAN DAS

00458

UTBI0RRBTGB

2060

2060

Processed

11/07/2023

3325516512

MANMOHAN DAS

()

SubTotal

2060

2060

Total

2060

2060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_300623FTO_54718	Tripura Gramin Bank	UTBI0RRBTGB	SALEMA	2060

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