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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:41 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_110823FTO_89967

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

AMBASSA

TR-04-001-019-006/2 (Lalchari)

3004001019NRG24110820230309017

11/08/2023

Deyanti Parshi

3004001019WL016826

Deyanti Parshi

00354

PUNB0058220

3164

3164

Processed

24/08/2023

4801404506

Deyanti Parshi

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_110823FTO_89967	Punjab National Bank	PUNB0058220	Ambassa	3164

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