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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:52:55 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_010723FTO_57189

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-04-004-025-005/117 (West Kathalcherra)

3004004025NRG24010720230182024

01/07/2023

Mrs.KRISHNA SINGHA

3004004025WL010954

Mrs.KRISHNA SINGHA

00415

SBIN0009128

2938

2938

Processed

11/07/2023

3325515855

MRS KRISHNA SINGHA

()

2

MANU

TR-04-004-025-006/27 (West Kathalcherra)

3004004025NRG24010720230182028

01/07/2023

BARNAMANIK HALAM

3004004025WL010954

BARNAMANIK HALAM

00415

SBIN0009128

2938

2938

Processed

11/07/2023

3325515856

MR BARNIMANIK HALAM

()

SubTotal

5876

5876

Total

5876

5876

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_010723FTO_57189	State Bank of India	SBIN0009128	KANCHANCHERRA	5876

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