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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:25:00 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_070723FTO_61189

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

CHAWMANU

TR-04-002-008-006/111 (Manikpur)

3004002008NRG24070720230194092

07/07/2023

Mithan Das

3004002008WL011615

Mithan Das

00354

PUNB0119920

3164

3164

Processed

14/07/2023

3408559397

Mithan Das

()

SubTotal

3164

3164

Total

3164

3164

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_070723FTO_61189	Punjab National Bank	PUNB0119920	Chawmanu	3164

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