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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:34:19 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_050623FTO_33230

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

SALEMA

TR-04-005-028-001/47 (Mechuria)

3004005000NRG24050620230093359

05/06/2023

MRS RINA BALA DAS

3004005WL0006611

MRS RINA BALA DAS

00458

UTBI0RRBTGB

1060

1060

Processed

10/06/2023

2403480795

MRS RINA BALA DAS

()

SubTotal

1060

1060

Total

1060

1060

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_050623FTO_33230	Tripura Gramin Bank	UTBI0RRBTGB	KACHUCHERRA	1060

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