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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:44:41 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_040523FTO_7175

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

MANU

TR-04-004-012-013/55 (Kanchancherra)

3004004012NRG23040520230685401

04/05/2023

CHALAN JOY REANG

3004004WL0066116

CHALAN JOY REANG

00415

SBIN0009128

3180

3180

Processed

13/05/2023

1523149287

MISS KALAYATI REANG

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_040523FTO_7175	State Bank of India	SBIN0009128	KANCHANCHERRA	3180

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