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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:14:03 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_150523FTO_12318

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-04-005-027-009/23 (Mendi)

3004005000NRG24150520230025136

15/05/2023

Ms.PIRU BALA DEBBARMA

3004005WL003000

Ms.PIRU BALA DEBBARMA

00662

BDBL0001267

3390

3390

Processed

19/05/2023

1693374674

Ms.PIRU BALA DEBBARMA

()

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	SALEMA	TR3004005_150523FTO_12318	Bandhan Bank Limited	BDBL0001267	Bandhan Bank Ltd Singinala Branch	3390

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