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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:10:38 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280823FTO_105555

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-04-004-002-003/50 (SOUTH CHAILENGTA)

3004004029NRG24270820230354700

28/08/2023

PINTU DEBNATH

3004004029WL019957

PINTU DEBNATH

00354

PUNB0183820

1272

1272

Processed

02/09/2023

5082660103

PINTU DEBNATH

()

SubTotal

1272

1272

2

MANU

TR-04-004-029-002/608 (SOUTH CHAILENGTA)

3004004029NRG24270820230354673

28/08/2023

Amrit Bhowmik

3004004029WL019953

Amrit Bhowmik

00458

PUNB0RRBTGB

3390

3390

Processed

02/09/2023

5082660104

Amrit Bhowmik

()

SubTotal

3390

3390

Total

4662

4662

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_280823FTO_105555	Punjab National Bank	PUNB0183820	Chailengta	1272
2	MANU	TR3004004_280823FTO_105555	Tripura Gramin Bank	PUNB0RRBTGB	CHAILENGTA	3390

Download In Excel