Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 07:58:08 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_020823FTO_83126
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-04-004-012-002/140
(Kanchancherra) 		3004004012NRG24290720230264280 02/08/2023 Dipin George Darlong 3004004012WL014839 Dipin George Darlong 00415 SBIN0009128 1680 1680 Processed 24/08/2023 4798183019 MR DIPIN GEORGE DARLONG ()
2 MANU TR-04-004-012-002/35
(Kanchancherra) 		3004004012NRG24290720230264286 02/08/2023 TUOYALIYANA DARLONG 3004004012WL014839 TUOYALIYANA DARLONG 00415 SBIN0009128 1680 1680 Processed 24/08/2023 4798183017 MR TUOYALIYANA DARLONG ()
3 MANU TR-04-004-012-002/69
(Kanchancherra) 		3004004012NRG24290720230264294 02/08/2023 NGULPUII DARLONG 3004004012WL014839 NGULPUII DARLONG 00415 SBIN0009128 1680 1680 Processed 24/08/2023 4798183018 MRS NGULPUI DARLONG ()
SubTotal 5040 5040
4 MANU TR-04-004-012-002/134
(Kanchancherra) 		3004004012NRG24290720230264279 02/08/2023 Kumari Darlong 3004004012WL014839 Kumari Darlong 00458 PUNB0RRBTGB 1680 1680 Processed 25/08/2023 4798183016 Kumari Darlong ()
SubTotal 1680 1680
Total 6720 6720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_020823FTO_83126 State Bank of India SBIN0009128 KANCHANCHERRA 5040
2 MANU TR3004004_020823FTO_83126 Tripura Gramin Bank PUNB0RRBTGB BETCHERRA 1680

Download In Excel