Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:38:38 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_010423FTO_129
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-04-005-015-002/355
(Halahali) 		3004005015NRG23010420230684425 01/04/2023 Krishna Nama Sudra 3004005015WL065953 Krishna Nama Sudra 00354 PUNB0058320 1768 1768 Processed 26/05/2023 1879308346 Krishna Nama Sudra ()
2 DURGACHOWMUHANI TR-04-005-015-004/479
(Halahali) 		3004005015NRG23010420230684484 01/04/2023 Suprabha Debnath 3004005015WL065953 Suprabha Debnath 00354 PUNB0058320 1768 1768 Processed 26/05/2023 1879308347 Suprabha Debnath ()
3 DURGACHOWMUHANI TR-04-005-015-004/525
(Halahali) 		3004005015NRG23010420230684496 01/04/2023 SANJIT DEBNATH 3004005015WL065953 SANJIT DEBNATH 00354 PUNB0058320 1768 1768 Processed 26/05/2023 1879308348 SANJIT DEBNATH ()
SubTotal 5304 5304
Total 5304 5304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_010423FTO_129 Punjab National Bank PUNB0058320 Halhali 5304

Download In Excel