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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:01:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_100723FTO_62398

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-04-004-015-001/33 (Lalcherra)

3004004015NRG24100720230198154

10/07/2023

SURABATI REANG

3004004015WL011818

SURABATI REANG

00354

PUNB0183820

1600

1600

Processed

14/07/2023

3439537187

SURABATI REANG

()

2

MANU

TR-04-004-015-001/89 (Lalcherra)

3004004015NRG24100720230198183

10/07/2023

SAJAN BATI REANG

3004004015WL011818

SAJAN BATI REANG

00354

PUNB0183820

2000

2000

Processed

14/07/2023

3439537186

SAJAN BATI REANG

()

SubTotal

3600

3600

3

MANU

TR-04-004-015-001/51 (Lalcherra)

3004004015NRG24100720230198165

10/07/2023

Pushai Rung Reang

3004004015WL011818

Pushai Rung Reang

00703

AIRP0000001

1600

1600

Processed

14/07/2023

3439537185

Pushai Rung Reang

()

SubTotal

1600

1600

Total

5200

5200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_100723FTO_62398	Punjab National Bank	PUNB0183820	Chailengta	3600
2	MANU	TR3004004_100723FTO_62398	Airtel Payments Bank Limited	AIRP0000001	All airtel branches	1600

Download In Excel