Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140623APB_FTO_41739
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-04-005-003-003/150
(Avanga) 		3004005000NRG24140620230116944 14/06/2023 Mahammad Ali 3004005WL007774 Mahammad Ali 00458 UTBI0RRBTGB 2120 2120 Processed 27/06/2023 2798605105 MOHAMMAD ALI TRIPURA GRAMIN BANK(607065)
2 SALEMA TR-04-005-003-003/176
(Avanga) 		3004005000NRG24140620230116945 14/06/2023 Thampili Bibi 3004005WL007774 Thampili Bibi 00458 UTBI0RRBTGB 1908 1908 Processed 27/06/2023 2798605104 KHAMPILI BIBI TRIPURA GRAMIN BANK(607065)
SubTotal 4028 4028
Total 4028 4028

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_140623APB_FTO_41739 Tripura Gramin Bank UTBI0RRBTGB SALEMA 4028

Download In Excel