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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:19:20 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280723FTO_77713

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-04-004-011-012/3 (Jamir Cherra)

3004004011NRG22210920220893746

28/07/2023

JOYGOPAL DEBBARMA

3004004WL0027276

JOYGOPAL DEBBARMA

00354

PUNB0058420

1840

1840

Processed

23/08/2023

4774458496

JOYGOPAL DEBBARMA

()

SubTotal

1840

1840

Total

1840

1840

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_280723FTO_77713	Punjab National Bank	PUNB0058420	Manu	1840

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