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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:23:10 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_141223FTO_178634

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-04-004-025-004/20 (West Kathalcherra)

3004004025NRG24141220230618665

14/12/2023

Mrs DAYA MATI DEBBARMA

3004004025WL039101

Mrs DAYA MATI DEBBARMA

00415

SBIN0009128

1360

1360

Processed

01/03/2024

1158277750

MRS DAYA MATI DEBBARMA

()

SubTotal

1360

1360

Total

1360

1360

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_141223FTO_178634	State Bank of India	SBIN0009128	KANCHANCHERRA	1360

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