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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:04:20 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040723APB_FTO_58670

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-04-004-002-001/113 (Chailengta)

3004004002NRG24040720230187270

04/07/2023

BIJAYA SARKAR

3004004002WL011197

BIJAYA SARKAR

00354

PUNB0183820

2486

2486

Processed

13/07/2023

3376246842

BIJAYA SARKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

2486

2486

2

MANU

TR-04-004-002-001/113 (Chailengta)

3004004002NRG24040720230187269

04/07/2023

NARESHAR SARKAR

3004004002WL011197

NARESHAR SARKAR

00459

ICIC00TSCBL

2486

2486

Processed

13/07/2023

3376246841

NARESWAR SARKAR S/O.MR.SWARP

PUNJAB NATIONAL BANK(508568)

SubTotal

2486

2486

Total

4972

4972

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_040723APB_FTO_58670	Punjab National Bank	PUNB0183820	Chailengta	2486
2	MANU	TR3004004_040723APB_FTO_58670	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	Ambassa	2486

Download In Excel