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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 09:36:10 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030723FTO_58238

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

AMBASSA

TR-04-001-008-007/45 (Harimangal)

3004001008NRG24030720230186735

03/07/2023

NANDA RAI REANG

3004001WL0011180

NANDA RAI REANG

00415

SBIN0011797

1980

1980

Processed

11/07/2023

3325519477

MR NANDA RAI REANG

()

SubTotal

1980

1980

Total

1980

1980

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_030723FTO_58238	State Bank of India	SBIN0011797	AMBASSA	1980

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