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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:20:48 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_150523FTO_12620

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-04-004-016-006/40 (Longtharai R.F)

3004004016NRG24150520230026644

15/05/2023

KUSUMBATI TRIPURA

3004004016WL003104

KUSUMBATI TRIPURA

00458

UTBI0RRBTGB

3390

3390

Processed

20/05/2023

1749878294

KUSUMBATI TRIPURA

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_150523FTO_12620	Tripura Gramin Bank	UTBI0RRBTGB	MANU	3390

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