Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:25:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_030523FTO_6971
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 Ganganagar TR-04-001-005-003/104
(Ganganagar) 		3004001005NRG24030520230011063 03/05/2023 BICHARATI REANG 3004001005WL001762 BICHARATI REANG 00354 PUNB0122320 1105 1105 Processed 13/05/2023 1523153081 BICHARATI REANG ()
2 Ganganagar TR-04-001-005-003/104
(Ganganagar) 		3004001005NRG24030520230011062 03/05/2023 Narendra Reang 3004001005WL001762 Narendra Reang 00354 PUNB0122320 1105 1105 Processed 13/05/2023 1523153080 Narendra Reang ()
SubTotal 2210 2210
3 Ganganagar TR-04-001-005-003/50
(Ganganagar) 		3004001005NRG24030520230011074 03/05/2023 DHANYA RAM REANG 3004001005WL001762 DHANYA RAM REANG 00458 PUNB0RRBTGB 1105 1105 Processed 14/05/2023 1523153079 DHANYA RAM REANG ()
SubTotal 1105 1105
Total 3315 3315

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ganganagar TR3004007_030523FTO_6971 Punjab National Bank PUNB0122320 Sikaribari 2210
2 Ganganagar TR3004007_030523FTO_6971 Tripura Gramin Bank PUNB0RRBTGB GANGANAGAR 1105

Download In Excel