Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:41:36 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_240523FTO_19478
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 DURGACHOWMUHANI TR-04-005-015-002/336
(Halahali) 		3004005015NRG23240520230685758 24/05/2023 PARBATI MALAKAR 3004005WL0066208 PARBATI MALAKAR 00354 PUNB0058320 3180 3180 Processed 27/05/2023 1901722100 PARBATI MALAKAR ()
2 DURGACHOWMUHANI TR-04-005-015-003/79
(Halahali) 		3004005015NRG23240520230685757 24/05/2023 SHASADHAR BEHARA 3004005WL0066208 SHASADHAR BEHARA 00354 PUNB0058320 1566 1566 Processed 27/05/2023 1901722102 SHASADHAR BEHARA ()
3 DURGACHOWMUHANI TR-04-005-015-003/88
(Halahali) 		3004005015NRG23240520230685759 24/05/2023 PRASENJIT GHOSH 3004005WL0066208 PRASENJIT GHOSH 00354 PUNB0058320 1719 1719 Processed 27/05/2023 1901722101 PRASENJIT GHOSH ()
SubTotal 6465 6465
Total 6465 6465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DURGACHOWMUHANI TR3004006_240523FTO_19478 Punjab National Bank PUNB0058320 Halhali 6465

Download In Excel