Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:31:23 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_040523FTO_7078
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 SALEMA TR-04-005-001-001/10
(Aparaskar) 		3004005000NRG24020520230010078 04/05/2023 Joypal Gour 3004005WL001544 Joypal Gour 00354 PUNB0058320 3180 3180 Processed 13/05/2023 1523149283 Joypal Gour ()
2 SALEMA TR-04-005-001-003/73
(Aparaskar) 		3004005000NRG24020520230010080 04/05/2023 Dhirendra Debbarma 3004005WL001544 Dhirendra Debbarma 00354 PUNB0058320 1060 1060 Processed 13/05/2023 1523149282 Dhirendra Debbarma ()
SubTotal 4240 4240
Total 4240 4240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_040523FTO_7078 Punjab National Bank PUNB0058320 Halhali 4240

Download In Excel