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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:41:54 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_250823FTO_103860

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-04-005-006-006/215 (Bilashcharra)

3004005006NRG24250820230349893

25/08/2023

SHAILEN DEB

3004005WL0019507

SHAILEN DEB

00354

PUNB0026220

1670

1670

Processed

02/09/2023

5082660696

SHAILEN DEB

()

2

DURGACHOWMUHANI

TR-04-005-006-006/215 (Bilashcharra)

3004005006NRG24250820230349891

25/08/2023

SHAILEN DEB AND NIYATI DEB

3004005WL0019507

SHAILEN DEB AND NIYATI DEB

00354

PUNB0026220

1543

1543

Processed

02/09/2023

5082660695

SHAILEN DEB AND NIYATI DEB

()

3

DURGACHOWMUHANI

TR-04-005-006-006/23 (Baligaon)

3004005006NRG24250820230349892

25/08/2023

SUMATI DAS

3004005WL0019507

SUMATI DAS

00354

PUNB0026220

1670

1670

Processed

02/09/2023

5082660697

SUMATI DAS

()

SubTotal

4883

4883

Total

4883

4883

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_250823FTO_103860	Punjab National Bank	PUNB0026220	Kamalpur	4883

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