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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:38:42 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010723FTO_56705

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-04-004-010-005/70 (Gainama)

3004004010NRG24280620230160249

01/07/2023

MR MITHUN SARKAR

3004004010WL010025

MR MITHUN SARKAR

00354

PUNB0183820

1990

1990

Processed

11/07/2023

3324214628

MR MITHUN SARKAR

()

SubTotal

1990

1990

Total

1990

1990

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_010723FTO_56705	Punjab National Bank	PUNB0183820	Chailengta	1990

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