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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:11:18 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_280723FTO_77341

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-04-004-020-004/78 (Nalkata)

3004004020NRG24270720230256141

28/07/2023

Mrs. SHIKHA DEBBARMA

3004004020WL014310

Mrs. SHIKHA DEBBARMA

00415

SBIN0009128

1400

1400

Processed

23/08/2023

4772672403

MRS SHIKHA DEBBARMA

()

2

MANU

TR-04-004-020-004/82 (Nalkata)

3004004020NRG24270720230256144

28/07/2023

Mrs. BHUDA LAKSHI DEBBARMA

3004004020WL014310

Mrs. BHUDA LAKSHI DEBBARMA

00415

SBIN0009128

1200

1200

Processed

23/08/2023

4772672405

MRS BHUDALAKSHI DEBBARMA

()

3

MANU

TR-04-004-020-004/92 (Nalkata)

3004004020NRG24270720230256153

28/07/2023

Mr.SANJIT DEBBARMA

3004004020WL014310

Mr.SANJIT DEBBARMA

00415

SBIN0009128

1400

1400

Processed

23/08/2023

4772672404

MR SANJIT DEBBARMA

()

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_280723FTO_77341	State Bank of India	SBIN0009128	KANCHANCHERRA	4000

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