Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:06:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300523FTO_23904
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-04-004-018-005/135
(Manu) 		3004004018NRG24290520230069237 30/05/2023 BISAKA DAS 3004004018WL005449 BISAKA DAS 00354 PUNB0058420 3616 3616 Processed 01/06/2023 2017402549 BISAKA DAS ()
2 MANU TR-04-004-018-006/131
(Manu) 		3004004018NRG24300520230073645 30/05/2023 PRITI DEB 3004004018WL005719 PRITI DEB 00354 PUNB0058420 3616 3616 Processed 01/06/2023 2017402550 PRITI DEB ()
SubTotal 7232 7232
Total 7232 7232

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_300523FTO_23904 Punjab National Bank PUNB0058420 Manu 7232

Download In Excel