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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:43:58 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_260523FTO_20644

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

Raishyabari

TR-04-003-012-007/210 (Purba Potacharr)

3004003012NRG24250520230059511

26/05/2023

Dipika Chakma

3004003012WL004848

Dipika Chakma

00462

UCBA0002506

900

900

Processed

31/05/2023

1977507742

DIPIKA CHAKMA

()

SubTotal

900

900

2

Raishyabari

TR-04-003-012-001/180 (Purba Potacharr)

3004003012NRG24250520230059506

26/05/2023

Swapna Tripura

3004003012WL004848

Swapna Tripura

00462

UCBA0002556

900

900

Processed

31/05/2023

1977507741

SWAPNA TRIPURA

()

SubTotal

900

900

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Raishyabari	TR3004008_260523FTO_20644	UCO Bank	UCBA0002506	GANDACHERRA	900
2	Raishyabari	TR3004008_260523FTO_20644	UCO Bank	UCBA0002556	RAISHYABARI	900

Download In Excel