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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:12:51 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_060523FTO_7640

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

CHAWMANU

TR-04-002-003-005/120 (Durgacherra)

3004002003NRG24060520230013087

06/05/2023

Nepa lika chakma

3004002003WL001952

Nepa lika chakma

00354

PUNB0183820

1050

1050

Processed

13/05/2023

1523152786

Nepa lika chakma

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_060523FTO_7640	Punjab National Bank	PUNB0183820	Chailengta	1050

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