Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:42:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_050623FTO_33216
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-04-005-019-004/56
(Katalutma) 		3004005000NRG24050620230093357 05/06/2023 GOPAL DEBBARMA 3004005WL0006609 GOPAL DEBBARMA 00354 PUNB0058320 3180 3180 Processed 10/06/2023 2399075683 GOPAL DEBBARMA ()
SubTotal 3180 3180
2 SALEMA TR-04-005-019-002/45
(Katalutma) 		3004005000NRG24050620230093356 05/06/2023 MR MOHAN MUNDA 3004005WL0006609 MR MOHAN MUNDA 00458 PUNB0RRBTGB 3180 3180 Rejected 10/06/2023 2399075684 No Such Account
SubTotal 3180 3180
Total 6360 6360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_050623FTO_33216 Punjab National Bank PUNB0058320 Halhali 3180
2 SALEMA TR3004005_050623FTO_33216 Tripura Gramin Bank PUNB0RRBTGB AVANGA 3180

Download In Excel