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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:29:59 AM

Back

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_261223FTO_183277

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-04-005-028-002/74 (Mechuria)

3004005000NRG24261220230647983

26/12/2023

MR GHANESHYAM DAS

3004005WL0041192

MR GHANESHYAM DAS

00458

PUNB0RRBTGB

2260

2260

Processed

16/03/2024

1898846739

MR GHANESHYAM DAS

()

SubTotal

2260

2260

Total

2260

2260

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_261223FTO_183277	Tripura Gramin Bank	PUNB0RRBTGB	SALEMA	2260

Download In Excel