Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:59:48 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_160623FTO_43668
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-04-001-020-002/35
(Paschim Balaram) 		3004001020NRG24130620230113898 16/06/2023 NIRAPADA DEB 3004001WL0007667 NIRAPADA DEB 00458 PUNB0RRBTGB 1365 1365 Processed 27/06/2023 2797568867 NIRAPADA DEB ()
2 AMBASSA TR-04-001-028-004/106
(Uttar Nalicharra) 		3004001028NRG24160620230123393 16/06/2023 BABLI DEBNATH 3004001WL0008002 BABLI DEBNATH 00458 PUNB0RRBTGB 1624 1624 Processed 27/06/2023 2797568866 BABLI DEBNATH ()
SubTotal 2989 2989
Total 2989 2989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_160623FTO_43668 Tripura Gramin Bank PUNB0RRBTGB KULAI 2989

Download In Excel