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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:37:26 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_050723FTO_59361

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-04-004-020-006/36 (Nalkata)

3004004020NRG24050720230189868

05/07/2023

Mrs. NAMITA RANI TRIPURA

3004004020WL011326

Mrs. NAMITA RANI TRIPURA

00415

SBIN0009128

2436

2436

Processed

13/07/2023

3373316488

MRS NAMITA RANI TRIPURA

()

SubTotal

2436

2436

Total

2436

2436

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_050723FTO_59361	State Bank of India	SBIN0009128	KANCHANCHERRA	2436

Download In Excel