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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:47:32 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003022_100723FTO_62943

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

DUMBURNAGAR

TR-04-003-022-003/110 (NARAYAN PUR)

3004003022NRG24100720230199230

10/07/2023

ALARANI TRIPURA

3004003022WL011860

ALARANI TRIPURA

00462

UCBA0002506

2100

2100

Processed

17/07/2023

3504700132

ALARANI TRIPURA

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003022_100723FTO_62943	UCO Bank	UCBA0002506	GANDACHERRA	2100

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