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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:51:31 PM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_031023FTO_141759

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-04-004-014-003/47 (Labancherra)

3004004014NRG24300920230473024

03/10/2023

MRS PISMAITI REANG

3004004014WL028427

MRS PISMAITI REANG

00458

PUNB0RRBTGB

3390

3390

Processed

12/11/2023

7375259786

MRS PISMAITI REANG

()

SubTotal

3390

3390

2

MANU

TR-04-004-014-003/31 (Labancherra)

3004004014NRG24300920230473033

03/10/2023

KAHIRAM REANG

3004004014WL028428

KAHIRAM REANG

00458

UTBI0RRBTGB

3390

3390

Processed

12/11/2023

7375259787

KAHIRAM REANG

()

SubTotal

3390

3390

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_031023FTO_141759	Tripura Gramin Bank	PUNB0RRBTGB	CHAILENGTA	3390
2	MANU	TR3004004_031023FTO_141759	Tripura Gramin Bank	UTBI0RRBTGB	CHAILENGTA	3390

Download In Excel