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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:43:20 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_150923FTO_124500

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-04-004-010-002/40 (Gainama)

3004004010NRG24150920230412640

15/09/2023

MRS RUPALI SARKAR

3004004WL0024213

MRS RUPALI SARKAR

00458

PUNB0RRBTGB

3616

3616

Processed

23/09/2023

5834407490

MRS RUPALI SARKAR

()

2

MANU

TR-04-004-010-002/40 (Gainama)

3004004010NRG24150920230412639

15/09/2023

MRS RUPALI SARKAR

3004004WL0024213

MRS RUPALI SARKAR

00458

PUNB0RRBTGB

3390

3390

Processed

23/09/2023

5834407491

MRS RUPALI SARKAR

()

SubTotal

7006

7006

Total

7006

7006

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_150923FTO_124500	Tripura Gramin Bank	PUNB0RRBTGB	CHAILENGTA	7006

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