Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:39:50 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_240423APB_FTO_3100
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 SALEMA TR-04-005-041-002/89
(South Kachucherra) 		3004005000NRG24240420230003527 24/04/2023 MR CHARAI THANG HALAM 3004005WL000760 MR CHARAI THANG HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488595419 CHARAI THANG HALAM TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-041-002/89
(South Kachucherra) 		3004005000NRG24240420230003528 24/04/2023 SMT RAITUHAY HALAM 3004005WL000760 SMT RAITUHAY HALAM 00458 PUNB0RRBTGB 3180 3180 Processed 12/05/2023 1488595420 RAITUHAY HALAM TRIPURA GRAMIN BANK(607065)
SubTotal 6360 6360
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_240423APB_FTO_3100 Tripura Gramin Bank PUNB0RRBTGB KACHUCHERRA 6360

Download In Excel