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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:29:02 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_230523FTO_17900

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-04-005-020-002/253 (Kuchainala)

3004005020NRG23230520230685742

23/05/2023

SHEKAR AHIR

3004005WL0066200

SHEKAR AHIR

00415

SBIN0006852

3392

3392

Processed

26/05/2023

1879308534

MR SHEKHAR AHIR

()

SubTotal

3392

3392

Total

3392

3392

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_230523FTO_17900	State Bank of India	SBIN0006852	MANIK BHANDER	3392

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