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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:29:04 PM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_220523FTO_17065

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-04-005-032-003/42 (North Kachucherra)

3004005000NRG24200520230043104

22/05/2023

Kalpana Das

3004005WL004082

Kalpana Das

00458

UTBI0RRBTGB

1935

1935

Processed

26/05/2023

1879307922

Kalpana Das

()

SubTotal

1935

1935

Total

1935

1935

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALEMA	TR3004005_220523FTO_17065	Tripura Gramin Bank	UTBI0RRBTGB	SALEMA	1935

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