Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:14 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_270723FTO_76762
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 CHAWMANU TR-04-002-009-006/579
(Natinmanu) 		3004002009NRG24240720230243556 27/07/2023 Bila Rani Tripura 3004002WL0013709 Bila Rani Tripura 00354 PUNB0119920 3270 3270 Processed 23/08/2023 4774458534 Bila Rani Tripura ()
SubTotal 3270 3270
2 CHAWMANU TR-04-002-009-005/100
(Natinmanu) 		3004002009NRG24240720230243554 27/07/2023 Bindhujoy Tripura 3004002WL0013709 Bindhujoy Tripura 00458 PUNB0RRBTGB 3120 3120 Processed 24/08/2023 4774458537 Bindhujoy Tripura ()
3 CHAWMANU TR-04-002-009-006/804
(Natinmanu) 		3004002009NRG24240720230243557 27/07/2023 Kasta joy Tripura 3004002WL0013709 Kasta joy Tripura 00458 PUNB0RRBTGB 3270 3270 Processed 24/08/2023 4774458535 Kasta joy Tripura ()
4 CHAWMANU TR-04-002-009-008/7
(Natinmanu) 		3004002009NRG24240720230243555 27/07/2023 Kairimala Tripura 3004002WL0013709 Kairimala Tripura 00458 PUNB0RRBTGB 3240 3240 Processed 24/08/2023 4774458536 Kairimala Tripura ()
SubTotal 9630 9630
Total 12900 12900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHAWMANU TR3004002_270723FTO_76762 Punjab National Bank PUNB0119920 Chawmanu 3270
2 CHAWMANU TR3004002_270723FTO_76762 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 3270
3 CHAWMANU TR3004002_270723FTO_76762 Tripura Gramin Bank PUNB0RRBTGB CHAWMANU 6360

Download In Excel