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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:56:42 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280723APB_FTO_77709

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-04-004-011-002/78 (Jamir Cherra)

3004004011NRG24280720230261522

28/07/2023

DIPAK ROY

3004004011WL014633

DIPAK ROY

00354

PUNB0058420

3390

3390

Processed

23/08/2023

4773321878

DIPAK ROY

PUNJAB NATIONAL BANK(508568)

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_280723APB_FTO_77709	Punjab National Bank	PUNB0058420	Manu	3390

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