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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:36:27 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_220623FTO_48580

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

DURGACHOWMUHANI

TR-04-005-008-011/24 (Chulubari)

3004005008NRG24220620230143482

22/06/2023

PAMPA RANI DAS

3004005WL0009021

PAMPA RANI DAS

00458

PUNB0RRBTGB

1800

1800

Processed

27/06/2023

2797569995

PAMPA RANI DAS

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_220623FTO_48580	Tripura Gramin Bank	PUNB0RRBTGB	BAMANCHERRA	1800

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