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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:21:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_260723FTO_75318

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-04-005-036-001/181 (Singinala)

3004005000NRG23250720230686089

26/07/2023

MRS USHA RANI DAS

3004005WL0066325

MRS USHA RANI DAS

00458

PUNB0RRBTGB

3180

3180

Processed

29/07/2023

4006117233

MRS USHA RANI DAS

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_260723FTO_75318	Tripura Gramin Bank	PUNB0RRBTGB	SALEMA	3180

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