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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:01:28 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_070723FTO_61122

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

AMBASSA

TR-04-001-012-010/139 (RAIPASSA)

3004001031NRG24070720230194221

07/07/2023

Anubala Debbarma

3004001WL0011623

Anubala Debbarma

00415

SBIN0011797

3180

3180

Processed

14/07/2023

3408559283

MR ANUBALA DEBBARMA

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_070723FTO_61122	State Bank of India	SBIN0011797	AMBASSA	3180

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