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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:26:00 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_300623FTO_54509

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-04-005-027-004/14 (Singinala)

3004005000NRG24300620230166883

30/06/2023

MRS PRANATI Namasudra

3004005WL010264

MRS PRANATI Namasudra

00458

PUNB0RRBTGB

3390

3390

Processed

11/07/2023

3325518737

MRS PRANATI Namasudra

()

SubTotal

3390

3390

2

SALEMA

TR-04-005-027-004/15 (Singinala)

3004005000NRG24300620230166885

30/06/2023

MR KSHITISH NAMASUDRA

3004005WL010264

MR KSHITISH NAMASUDRA

00458

UTBI0RRBTGB

3390

3390

Processed

11/07/2023

3325518736

MR KSHITISH NAMASUDRA

()

SubTotal

3390

3390

Total

6780

6780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_300623FTO_54509	Tripura Gramin Bank	PUNB0RRBTGB	SALEMA	3390
2	SALEMA	TR3004005_300623FTO_54509	Tripura Gramin Bank	UTBI0RRBTGB	SALEMA	3390

Download In Excel