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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:34:54 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_020623FTO_29571

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

CHAWMANU

TR-04-002-011-011/75 (Rajdhar)

3004002011NRG24310520230078235

02/06/2023

CHABI RANI TRIPURA

3004002WL0005887

CHABI RANI TRIPURA

00458

PUNB0RRBTGB

3390

3390

Processed

08/06/2023

2309736449

CHABI RANI TRIPURA

()

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	CHAWMANU	TR3004002_020623FTO_29571	Tripura Gramin Bank	PUNB0RRBTGB	CHAWMANU	3390

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