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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:54:13 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004008_061023FTO_147123

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

Raishyabari

TR-04-003-017-007/123 (Thakurcharra)

3004003017NRG24061020230501102

06/10/2023

Debi Rani Tripura

3004003017WL030172

Debi Rani Tripura

00462

UCBA0002506

645

645

Processed

13/11/2023

7458365693

DEBI RANI TRIPURA

()

SubTotal

645

645

Total

645

645

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Raishyabari	TR3004008_061023FTO_147123	UCO Bank	UCBA0002506	GANDACHERRA	645

Download In Excel