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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:14:48 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_300823FTO_108843

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

MANU

TR-04-004-003-004/16 (Chichingcherra)

3004004003NRG24300820230371986

30/08/2023

Namita Chakma

3004004003WL021189

Namita Chakma

00354

PUNB0058420

3390

3390

Processed

05/09/2023

5200991364

Namita Chakma

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_300823FTO_108843	Punjab National Bank	PUNB0058420	Manu	3390

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