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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:48:46 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300923FTO_139568

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-04-005-027-003/59 (Mendi)

3004005000NRG24300920230472985

30/09/2023

AMRIT DEBBARMA

3004005WL028424

AMRIT DEBBARMA

00354

PUNB0058320

2100

2100

Processed

01/11/2023

6895320772

AMRIT DEBBARMA

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_300923FTO_139568	Punjab National Bank	PUNB0058320	Halhali	2100

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