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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:56:12 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_180723FTO_68534
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-04-001-023-003/258
(Purba Nalicharra)
3004001023NRG24170720230217070 18/07/2023 SHEFALI DAS 3004001023WL012636 SHEFALI DAS 00458 UTBI0RRBTGB 1960 1960 Processed 21/07/2023 3629246549 SHEFALI DAS ()
SubTotal 1960 1960
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_180723FTO_68534 Tripura Gramin Bank UTBI0RRBTGB KULAI 1960

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