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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:22:02 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_200523FTO_16251

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

DURGACHOWMUHANI

TR-04-005-021-002/173 (South Kalachari)

3004006003NRG23200520230685706

20/05/2023

Adhir Ghosh

3004006WL0066191

Adhir Ghosh

00415

SBIN0006852

1727

1727

Processed

25/05/2023

1860447908

MR ADHIR GHOSH

()

2

DURGACHOWMUHANI

TR-04-005-021-003/227 (South Kalachari)

3004006003NRG23200520230685707

20/05/2023

GAURANGA NAMASHUDRA

3004006WL0066191

GAURANGA NAMASHUDRA

00415

SBIN0006852

1750

1750

Processed

25/05/2023

1860447909

MR GAURANGA NAMASHUDRA

()

3

DURGACHOWMUHANI

TR-04-006-003-003/391 (South Kalachari)

3004006003NRG23200520230685708

20/05/2023

Mistu Ghosh

3004006WL0066191

Mistu Ghosh

00415

SBIN0006852

1840

1840

Processed

25/05/2023

1860447910

MRS MISTU GHOSH

()

SubTotal

5317

5317

Total

5317

5317

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_200523FTO_16251	State Bank of India	SBIN0006852	MANIK BHANDER	5317

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