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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:53:49 PM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010823FTO_80912
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-04-005-044-002/286
(Singinala)
3004005000NRG24010820230281692 01/08/2023 MRS. LAKSHIBALA DAS 3004005WL0015615 MRS. LAKSHIBALA DAS 00458 UTBI0RRBTGB 1900 1900 Processed 25/08/2023 4800501990 MRS. LAKSHIBALA DAS ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010823FTO_80912 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1900

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