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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:18:24 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150923FTO_125315

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-04-001-002-008/70 (Bagmara)

3004001002NRG24150920230414242

15/09/2023

ARUN CH RUDRA PAUL

3004001WL0024420

ARUN CH RUDRA PAUL

00458

PUNB0RRBTGB

3390

3390

Processed

23/09/2023

5834409142

ARUN CH RUDRA PAUL

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_150923FTO_125315	Tripura Gramin Bank	PUNB0RRBTGB	AMBASSA	3390

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