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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:22:36 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_140923FTO_123856

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-04-005-023-003/107 (Maharanipur)

3004005000NRG24140920230411182

14/09/2023

BHANUMATI DEBBARMA

3004005WL0024071

BHANUMATI DEBBARMA

00458

PUNB0RRBTGB

3390

3390

Processed

21/09/2023

5799691193

BHANUMATI DEBBARMA

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_140923FTO_123856	Tripura Gramin Bank	PUNB0RRBTGB	AVANGA	3390

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