Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:56:14 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_310723FTO_79016
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-04-005-013-007/8
(Durai Shibbari) 		3004005013NRG24310720230271711 31/07/2023 JHARNA DAS 3004005WL0015220 JHARNA DAS 00354 PUNB0058320 1806 1806 Processed 24/08/2023 4800500308 JHARNA DAS ()
2 DURGACHOWMUHANI TR-04-005-013-010/40
(Durai Shibbari) 		3004005013NRG24310720230271712 31/07/2023 SABITA DAS 3004005WL0015220 SABITA DAS 00354 PUNB0058320 3616 3616 Processed 24/08/2023 4800500309 SABITA DAS ()
SubTotal 5422 5422
Total 5422 5422

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_310723FTO_79016 Punjab National Bank PUNB0058320 Halhali 5422

Download In Excel