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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:49:52 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_150723APB_FTO_66563

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

AMBASSA

TR-04-001-023-007/30 (Purba Nalicharra)

3004001023NRG24150720230206995

15/07/2023

SUBHADRA DEBBARMA

3004001023WL012201

SUBHADRA DEBBARMA

00458

UTBI0RRBTGB

3390

3390

Processed

20/07/2023

3602449110

SUBHADRA DEBBARMA

TRIPURA GRAMIN BANK(607065)

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_150723APB_FTO_66563	Tripura Gramin Bank	UTBI0RRBTGB	KULAI	3390

Download In Excel