Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:06:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_010723FTO_57210
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-04-005-010-006/89
(Dabbari) 		3004005000NRG24010720230180603 01/07/2023 MR SANTOSH NAMASUDRA 3004005WL010887 MR SANTOSH NAMASUDRA 00458 PUNB0RRBTGB 1421 1421 Processed 11/07/2023 3325515231 MR SANTOSH NAMASUDRA ()
SubTotal 1421 1421
2 SALEMA TR-04-005-010-005/44
(Dabbari) 		3004005000NRG24010720230180744 01/07/2023 MRS ARATI NAMASHUDRA 3004005WL010896 MRS ARATI NAMASHUDRA 00458 UTBI0RRBTGB 2030 2030 Processed 11/07/2023 3325515233 MRS ARATI NAMASHUDRA ()
3 SALEMA TR-04-005-010-007/50
(Dabbari) 		3004005000NRG24010720230180990 01/07/2023 Kajal Rani Das Namasudra 3004005WL010900 Kajal Rani Das Namasudra 00458 UTBI0RRBTGB 1990 1990 Processed 11/07/2023 3325515232 Kajal Rani Das Namasudra ()
SubTotal 4020 4020
Total 5441 5441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_010723FTO_57210 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1421
2 SALEMA TR3004005_010723FTO_57210 Tripura Gramin Bank UTBI0RRBTGB KACHUCHERRA 4020

Download In Excel