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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:45:06 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_060923FTO_116774

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-04-004-018-001/205 (EAST MANU)

3004004027NRG24060920230398140

06/09/2023

BHAGYA MATI DAS

3004004WL0023018

BHAGYA MATI DAS

00354

PUNB0058420

3164

3164

Processed

13/09/2023

5576874376

BHAGYA MATI DAS

()

2

MANU

TR-04-004-018-001/81 (EAST MANU)

3004004027NRG24060920230398021

06/09/2023

MANINDRA DEBBARMA

3004004WL0023012

MANINDRA DEBBARMA

00354

PUNB0058420

3390

3390

Processed

13/09/2023

5576874377

MANINDRA DEBBARMA

()

3

MANU

TR-04-004-018-004/99 (EAST MANU)

3004004027NRG24060920230398141

06/09/2023

SUBODH DAS

3004004WL0023018

SUBODH DAS

00354

PUNB0058420

2712

2712

Processed

13/09/2023

5576874375

SUBODH DAS

()

SubTotal

9266

9266

Total

9266

9266

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_060923FTO_116774	Punjab National Bank	PUNB0058420	Manu	9266

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