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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:47:18 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_270723FTO_76434

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

MANU

TR-04-004-003-001/12-B (Chichingcherra)

3004004003NRG24210720230233212

27/07/2023

Rinabati Tripura

3004004003WL013318

Rinabati Tripura

00354

PUNB0058420

2544

2544

Processed

23/08/2023

4772674605

Rinabati Tripura

()

SubTotal

2544

2544

Total

2544

2544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_270723FTO_76434	Punjab National Bank	PUNB0058420	Manu	2544

Download In Excel