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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:45:37 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_111023FTO_151329

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-04-005-010-002/79 (Dabbari)

3004005000NRG24111020230522001

11/10/2023

SHRI ARJUN DAS

3004005WL0031131

SHRI ARJUN DAS

00458

PUNB0RRBTGB

2030

2030

Processed

12/11/2023

7409340324

SHRI ARJUN DAS

()

SubTotal

2030

2030

Total

2030

2030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_111023FTO_151329	Tripura Gramin Bank	PUNB0RRBTGB	KACHUCHERRA	2030

Download In Excel