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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:31:10 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_310823FTO_111167

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

SALEMA

TR-04-005-032-001/307 (North Kachucherra)

3004005000NRG24310820230383437

31/08/2023

Jharna Rani Das

3004005WL021922

Jharna Rani Das

00354

PUNB0058220

3164

3164

Processed

05/09/2023

5200989907

Jharna Rani Das

()

SubTotal

3164

3164

Total

3164

3164

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_310823FTO_111167	Punjab National Bank	PUNB0058220	Ambassa	3164

Download In Excel