Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:48:10 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_160523FTO_13225
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 SALEMA TR-04-005-030-001/10
(Nakful) 		3004005000NRG24160520230029134 16/05/2023 BISWA KANNYA DEBBARMA 3004005WL003208 BISWA KANNYA DEBBARMA 00354 PUNB0058320 3390 3390 Processed 20/05/2023 1749879238 BISWA KANNYA DEBBARMA ()
2 SALEMA TR-04-005-030-002/4
(Nakful) 		3004005000NRG24160520230029255 16/05/2023 Jagyarani Debbarma 3004005WL003211 Jagyarani Debbarma 00354 PUNB0058320 3390 3390 Processed 20/05/2023 1749879239 Jagyarani Debbarma ()
SubTotal 6780 6780
Total 6780 6780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_160523FTO_13225 Punjab National Bank PUNB0058320 Halhali 6780

Download In Excel