Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:19:47 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_100823FTO_89026
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-04-004-010-008/21
(Gainama) 		3004004010NRG24100820230307135 10/08/2023 MAYA DEVI CHAKMA 3004004WL0016729 MAYA DEVI CHAKMA 00354 PUNB0183820 3360 3360 Processed 24/08/2023 4800503167 MAYA DEVI CHAKMA ()
SubTotal 3360 3360
2 MANU TR-04-004-010-010/20-A
(Gainama) 		3004004010NRG24100820230307136 10/08/2023 SINDUKUMAR CHAKMA 3004004WL0016729 SINDUKUMAR CHAKMA 00458 UTBI0RRBTGB 3120 3120 Processed 25/08/2023 4800503168 SINDUKUMAR CHAKMA ()
SubTotal 3120 3120
Total 6480 6480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_100823FTO_89026 Punjab National Bank PUNB0183820 Chailengta 3360
2 MANU TR3004004_100823FTO_89026 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3120

Download In Excel