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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:47:36 PM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_030823APB_FTO_83777

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-04-004-025-006/63 (West Kathalcherra)

3004004025NRG24030820230290998

03/08/2023

Mrs.AKIPNU HALAM

3004004025WL015978

Mrs.AKIPNU HALAM

00415

SBIN0009128

3390

3390

Processed

24/08/2023

4799100836

MRS AKIPNU HALAM

STATE BANK OF INDIA(508548)

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	MANU	TR3004004_030823APB_FTO_83777	State Bank of India	SBIN0009128	KANCHANCHERRA	3390

Download In Excel