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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:48:35 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_270923FTO_136614

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-04-005-036-001/128 (Singinala)

3004005000NRG24260920230451626

27/09/2023

Madhabi Das

3004005WL026960

Madhabi Das

00458

UTBI0RRBTGB

3390

3390

Processed

03/10/2023

6025948027

Madhabi 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	SALEMA	TR3004005_270923FTO_136614	Tripura Gramin Bank	UTBI0RRBTGB	SALEMA	3390

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