Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:06:11 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004005_270723FTO_76047
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-04-005-035-002/272
(Purba Dalucharra) 		3004005000NRG24250720230246662 27/07/2023 MISS RITA DEBBARMA 3004005WL013840 MISS RITA DEBBARMA 00458 PUNB0RRBTGB 1990 1990 Processed 24/08/2023 4772674898 MISS RITA DEBBARMA ()
SubTotal 1990 1990
2 SALEMA TR-04-005-035-002/17
(Purba Dalucharra) 		3004005000NRG24250720230246652 27/07/2023 Shipra Das 3004005WL013840 Shipra Das 00458 UTBI0RRBTGB 1990 1990 Processed 24/08/2023 4772674899 Shipra Das ()
SubTotal 1990 1990
Total 3980 3980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALEMA TR3004005_270723FTO_76047 Tripura Gramin Bank PUNB0RRBTGB SALEMA 1990
2 SALEMA TR3004005_270723FTO_76047 Tripura Gramin Bank UTBI0RRBTGB SALEMA 1990

Download In Excel