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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:07:23 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003_041023FTO_144205

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

DUMBURNAGAR

TR-04-003-005-005/50 (Gandacherra)

3004003005NRG24041020230493479

04/10/2023

MR ALINDRA TRIPURA

3004003WL0029787

MR ALINDRA TRIPURA

00458

PUNB0RRBTGB

2260

2260

Processed

12/11/2023

7375258040

MR ALINDRA TRIPURA

()

SubTotal

2260

2260

Total

2260

2260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DUMBURNAGAR	TR3004003_041023FTO_144205	Tripura Gramin Bank	PUNB0RRBTGB	GANDACHERRA	2260

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