Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:29:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_011223FTO_172054
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-04-004-020-001/179
(Nalkata) 		3004004020NRG24011220230594347 01/12/2023 Sagar Acharjee 3004004020WL037129 Sagar Acharjee 00415 SBIN0009128 2150 2150 Processed 29/02/2024 1099750041 MR SAGAR ACHARJEE ()
2 MANU TR-04-004-020-001/210
(Nalkata) 		3004004020NRG24011220230594349 01/12/2023 Ashini Debbarma 3004004020WL037129 Ashini Debbarma 00415 SBIN0009128 2150 2150 Processed 29/02/2024 1099750043 MR ASHINI DEBBARMA ()
3 MANU TR-04-004-020-004/78
(Nalkata) 		3004004020NRG24011220230594303 01/12/2023 Mrs. SHIKHA DEBBARMA 3004004020WL037127 Mrs. SHIKHA DEBBARMA 00415 SBIN0009128 2150 2150 Processed 29/02/2024 1099750040 MRS SHIKHA DEBBARMA ()
4 MANU TR-04-004-020-004/82
(Nalkata) 		3004004020NRG24011220230594307 01/12/2023 Mrs. BHUDA LAKSHI DEBBARMA 3004004020WL037127 Mrs. BHUDA LAKSHI DEBBARMA 00415 SBIN0009128 2150 2150 Processed 29/02/2024 1099750044 MRS BHUDALAKSHI DEBBARMA ()
5 MANU TR-04-004-020-004/83
(Nalkata) 		3004004020NRG24011220230594308 01/12/2023 Mr. JALENDRA DEBBARMA 3004004020WL037127 Mr. JALENDRA DEBBARMA 00415 SBIN0009128 2150 2150 Processed 29/02/2024 1099750042 MR JALENDRA DEBBARMA ()
SubTotal 10750 10750
Total 10750 10750

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANU TR3004004_011223FTO_172054 State Bank of India SBIN0009128 KANCHANCHERRA 10750

Download In Excel