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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:05:31 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_190523FTO_15730

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-04-002-009-003/1 (Natinmanu)

3004002009NRG24180520230037866

19/05/2023

Honsha lakhi Tripura

3004002009WL003678

Honsha lakhi Tripura

00354

PUNB0119920

3390

3390

Processed

25/05/2023

1857904045

Honsha lakhi Tripura

()

SubTotal

3390

3390

2

CHAWMANU

TR-04-002-004-010/6 (Natinmanu)

3004002009NRG24180520230037880

19/05/2023

Paha Laxmi Tripura

3004002009WL003692

Paha Laxmi Tripura

00458

PUNB0RRBTGB

3390

3390

Processed

25/05/2023

1857904046

Paha Laxmi Tripura

()

SubTotal

3390

3390

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_190523FTO_15730	Punjab National Bank	PUNB0119920	Chawmanu	3390
2	CHAWMANU	TR3004002_190523FTO_15730	Tripura Gramin Bank	PUNB0RRBTGB	CHAWMANU	3390

Download In Excel