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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:37:40 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_130923FTO_122695

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

CHAWMANU

TR-04-002-001-009/24 (Chalitacherra)

3004002001NRG24130920230408172

13/09/2023

Sudhanya Pati Chakma

3004002001WL023839

Sudhanya Pati Chakma

00415

SBIN0009128

2996

2996

Processed

21/09/2023

5799691584

MRS SUDHANYA PATI CHAKMA

()

SubTotal

2996

2996

2

CHAWMANU

TR-04-002-001-009/14 (Chalitacherra)

3004002001NRG24130920230408164

13/09/2023

BIDISHA CHAKMA

3004002001WL023839

BIDISHA CHAKMA

00458

PUNB0RRBTGB

2996

2996

Processed

21/09/2023

5799691583

BIDISHA CHAKMA

()

SubTotal

2996

2996

Total

5992

5992

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_130923FTO_122695	State Bank of India	SBIN0009128	KANCHANCHERRA	2996
2	CHAWMANU	TR3004002_130923FTO_122695	Tripura Gramin Bank	PUNB0RRBTGB	CHAWMANU	2996

Download In Excel