Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:42:37 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_201223FTO_181217
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-04-005-030-003/15
(Nakful) 		3004005000NRG24201220230634608 20/12/2023 Hari Charan Debbarma 3004005WL040476 Hari Charan Debbarma 00354 PUNB0058320 1980 1980 Processed 16/03/2024 1898842492 Hari Charan Debbarma ()
2 SALEMA TR-04-005-030-003/37
(Nakful) 		3004005000NRG24201220230634634 20/12/2023 Radharani Debbarma 3004005WL040477 Radharani Debbarma 00354 PUNB0058320 1990 1990 Processed 16/03/2024 1898842490 Radharani Debbarma ()
3 SALEMA TR-04-005-030-003/58
(Nakful) 		3004005000NRG24201220230634644 20/12/2023 Manindra Debbarma 3004005WL040477 Manindra Debbarma 00354 PUNB0058320 1990 1990 Processed 16/03/2024 1898842491 Manindra Debbarma ()
SubTotal 5960 5960
Total 5960 5960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_201223FTO_181217 Punjab National Bank PUNB0058320 Halhali 5960

Download In Excel