Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:36:11 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_190723FTO_69849
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-04-004-004-003/7
(Dalucherra) 		3004004004NRG24190720230225179 19/07/2023 GASHI RAM REANG 3004004004WL012938 GASHI RAM REANG 00354 PUNB0183820 3045 3045 Processed 22/07/2023 3661933507 GASHI RAM REANG ()
SubTotal 3045 3045
2 MANU TR-04-004-004-003/15
(Dalucherra) 		3004004004NRG24190720230225151 19/07/2023 MR MANIKYA REANG 3004004004WL012938 MR MANIKYA REANG 00458 PUNB0RRBTGB 3045 3045 Processed 22/07/2023 3661933508 MR MANIKYA REANG ()
3 MANU TR-04-004-004-003/25
(Dalucherra) 		3004004004NRG24190720230225171 19/07/2023 MR KALAM JOY REANG 3004004004WL012938 MR KALAM JOY REANG 00458 PUNB0RRBTGB 3045 3045 Processed 22/07/2023 3661933510 MR KALAM JOY REANG ()
4 MANU TR-04-004-004-003/4
(Dalucherra) 		3004004004NRG24190720230225175 19/07/2023 MS DEBIRUNG REANG 3004004004WL012938 MS DEBIRUNG REANG 00458 PUNB0RRBTGB 3045 3045 Processed 22/07/2023 3661933509 MS DEBIRUNG REANG ()
SubTotal 9135 9135
Total 12180 12180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_190723FTO_69849 Punjab National Bank PUNB0183820 Chailengta 3045
2 MANU TR3004004_190723FTO_69849 Tripura Gramin Bank PUNB0RRBTGB CHAILENGTA 9135

Download In Excel