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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:37:34 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040523FTO_7193

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-04-004-006-015/1 (Deo R.F)

3004004006NRG23040520230685405

04/05/2023

BHAIGYA LAXMI TRIPURA

3004004WL0066119

BHAIGYA LAXMI TRIPURA

00354

PUNB0058420

3056

3056

Processed

13/05/2023

1523149739

BHAIGYA LAXMI TRIPURA

()

SubTotal

3056

3056

Total

3056

3056

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_040523FTO_7193	Punjab National Bank	PUNB0058420	Manu	3056

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