Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:20:33 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_220623FTO_48611
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-04-005-009-001/91
(Chunkap) 		3004005000NRG24220620230143643 22/06/2023 Arjun Das 3004005WL0009029 Arjun Das 00458 PUNB0RRBTGB 2010 2010 Rejected 27/06/2023 2797569772 No Such Account
SubTotal 2010 2010
2 SALEMA TR-04-005-009-004/43
(Chunkap) 		3004005000NRG24220620230143644 22/06/2023 Naresh Das 3004005WL0009029 Naresh Das 00458 UTBI0RRBTGB 2030 2030 Rejected 27/06/2023 2797569771 No Such Account
SubTotal 2030 2030
Total 4040 4040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_220623FTO_48611 Tripura Gramin Bank PUNB0RRBTGB KAMALPUR 2010
2 SALEMA TR3004005_220623FTO_48611 Tripura Gramin Bank UTBI0RRBTGB KAMALPUR 2030

Download In Excel