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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:47:43 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_150623FTO_43005

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

DURGACHOWMUHANI

TR-04-005-038-003/9 (Shibbari)

3004005038NRG24140620230119391

15/06/2023

Adhir Debbarma

3004005038WL007844

Adhir Debbarma

00176

IDIB000D071

1730

1730

Processed

20/06/2023

2674008031

Adhir Debbarma

()

SubTotal

1730

1730

Total

1730

1730

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_150623FTO_43005	Indian Bank	IDIB000D071	Durga Chowmuhani	1730

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