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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:43:16 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_140723FTO_65591

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-04-004-008-005/88 (East Masli)

3004004008NRG24070720230194034

14/07/2023

HARI MANI DEB

3004004WL0011609

HARI MANI DEB

00458

PUNB0RRBTGB

3390

3390

Processed

20/07/2023

3601507445

HARI MANI DEB

()

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_140723FTO_65591	Tripura Gramin Bank	PUNB0RRBTGB	MANU	3390

Download In Excel