Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:18:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_020823FTO_82963
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 DURGACHOWMUHANI TR-04-005-029-003/114
(Mohanpur) 		3004005029NRG24310720230271676 02/08/2023 Manika Debnath 3004005029WL015214 Manika Debnath 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4798183825 Manika Debnath ()
2 DURGACHOWMUHANI TR-04-005-029-005/37
(Mohanpur) 		3004005029NRG24310720230271526 02/08/2023 Rupban Bibi 3004005029WL015185 Rupban Bibi 00458 UTBI0RRBTGB 2120 2120 Processed 25/08/2023 4798183826 Rupban Bibi ()
SubTotal 4240 4240
3 DURGACHOWMUHANI TR-04-005-029-002/74
(Mohanpur) 		3004005029NRG24310720230271565 02/08/2023 Narasing Chatterjee 3004005029WL015206 Narasing Chatterjee 00462 UCBA0002834 2120 2120 Processed 24/08/2023 4798183824 NARASING CHATTARJEE ()
4 DURGACHOWMUHANI TR-04-005-029-002/74
(Mohanpur) 		3004005029NRG24310720230271566 02/08/2023 Nishan Chattarjee 3004005029WL015206 Nishan Chattarjee 00462 UCBA0002834 2120 2120 Processed 24/08/2023 4798183827 NISHAN CHATTARJEE ()
SubTotal 4240 4240
Total 8480 8480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_020823FTO_82963 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 4240
2 DURGACHOWMUHANI TR3004006_020823FTO_82963 UCO Bank UCBA0002834 Kamalpur 4240

Download In Excel