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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 10:38:11 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_100523FTO_9599

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-04-005-039-006/42 (Shyamraicharra)

3004005039NRG24100520230017036

10/05/2023

Mili Debbarma

3004005039WL002386

Mili Debbarma

00415

SBIN0006852

181

181

Processed

17/05/2023

1637947648

MRS MILI DEBBARMA

()

SubTotal

181

181

Total

181

181

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_100523FTO_9599	State Bank of India	SBIN0006852	MANIK BHANDER	181

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