Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:06:51 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_140923FTO_124072
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 AMBASSA TR-04-001-006-001/16
(Ghantacharra) 		3004001006NRG24140920230411438 14/09/2023 SHYAMAL DEBBARMA 3004001WL0024139 SHYAMAL DEBBARMA 00458 PUNB0RRBTGB 3390 3390 Processed 21/09/2023 5799690404 SHYAMAL DEBBARMA ()
2 AMBASSA TR-04-001-006-001/5
(Ghantacharra) 		3004001006NRG24140920230411437 14/09/2023 BANITA KALAI 3004001WL0024138 BANITA KALAI 00458 PUNB0RRBTGB 1872 1872 Processed 21/09/2023 5799690405 BANITA KALAI ()
3 AMBASSA TR-04-001-006-002/13
(Ghantacharra) 		3004001006NRG24140920230411439 14/09/2023 BAHUNANDA MALSOM 3004001WL0024139 BAHUNANDA MALSOM 00458 PUNB0RRBTGB 2050 2050 Processed 21/09/2023 5799690403 BAHUNANDA MALSOM ()
SubTotal 7312 7312
Total 7312 7312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_140923FTO_124072 Tripura Gramin Bank PUNB0RRBTGB KULAI 7312

Download In Excel