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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:23:28 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_111023FTO_151666

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

MANU

TR-04-004-017-003/65 (Mainama)

3004004017NRG24111020230522704

11/10/2023

SAMIR SARKAR

3004004017WL031166

SAMIR SARKAR

00354

PUNB0058420

3390

3390

Processed

11/11/2023

7409339936

SAMIR SARKAR

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_111023FTO_151666	Punjab National Bank	PUNB0058420	Manu	3390

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