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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:47:34 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_250723FTO_74171

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

Raishyabari

TR-04-003-012-009/123 (RAISHYABARI)

3004008002NRG24250720230245131

25/07/2023

Sabita Rani Tripura

3004008002WL013769

Sabita Rani Tripura

00462

UCBA0002556

2030

2030

Processed

23/08/2023

4772674018

SABITA RANI JAMATIA

()

2

Raishyabari

TR-04-008-002-001/104 (RAISHYABARI)

3004008002NRG24250720230245239

25/07/2023

Ratna Saha

3004008002WL013770

Ratna Saha

00462

UCBA0002556

1820

1820

Processed

23/08/2023

4772674019

RATNA SAHA

()

SubTotal

3850

3850

Total

3850

3850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Raishyabari	TR3004008_250723FTO_74171	UCO Bank	UCBA0002556	RAISHYABARI	3850

Download In Excel