Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:39 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_110523FTO_10112
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-04-004-004-002/11
(Dalucherra) 		3004004004NRG24110520230018164 11/05/2023 RAJIB CHAKMA 3004004004WL002513 RAJIB CHAKMA 00354 PUNB0183820 3390 3390 Processed 20/05/2023 1749879338 RAJIB CHAKMA ()
SubTotal 3390 3390
2 MANU TR-04-004-004-001/41
(Dalucherra) 		3004004004NRG24110520230018163 11/05/2023 Mr Bijoy Bahu Chakma 3004004004WL002512 Mr Bijoy Bahu Chakma 00415 SBIN0061688 3390 3390 Processed 20/05/2023 1749879339 MR BIJOY BAHU CHAKMA ()
SubTotal 3390 3390
3 MANU TR-04-004-004-002/11
(Dalucherra) 		3004004004NRG24110520230018165 11/05/2023 PUNOGBI CHAKMA 3004004004WL002513 PUNOGBI CHAKMA 00458 UTBI0RRBTGB 3390 3390 Processed 20/05/2023 1749879340 PUNOGBI CHAKMA ()
SubTotal 3390 3390
Total 10170 10170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_110523FTO_10112 Punjab National Bank PUNB0183820 Chailengta 3390
2 MANU TR3004004_110523FTO_10112 State Bank of India SBIN0061688 ManuGHAT 3390
3 MANU TR3004004_110523FTO_10112 Tripura Gramin Bank UTBI0RRBTGB CHAILENGTA 3390

Download In Excel