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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:59:16 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_130623FTO_40613

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-04-004-018-005/208 (EAST MANU)

3004004027NRG24130620230114317

13/06/2023

MITALI DAS

3004004027WL007711

MITALI DAS

00354

PUNB0179820

3390

3390

Processed

16/06/2023

2605045269

MITALI DAS

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_130623FTO_40613	Punjab National Bank	PUNB0179820	Machli	3390

Download In Excel