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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:03:24 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004006_080623FTO_36004

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

DURGACHOWMUHANI

TR-04-005-025-001/127 (Marrachara)

3004005025NRG24070620230099609

08/06/2023

Jinata Reang

3004005025WL006994

Jinata Reang

00415

SBIN0006483

1859

1859

Processed

13/06/2023

2490423741

MRS JINATA REANG

()

2

DURGACHOWMUHANI

TR-04-005-025-003/272 (Marrachara)

3004005025NRG24070620230099454

08/06/2023

Mr IBRAHIM MIA

3004005025WL006991

Mr IBRAHIM MIA

00415

SBIN0006483

1808

1808

Processed

13/06/2023

2490423740

MR IBRAHIM MIA

()

3

DURGACHOWMUHANI

TR-04-005-025-003/278 (Marrachara)

3004005025NRG24070620230099594

08/06/2023

SUNDARLAL GOUR

3004005025WL006993

SUNDARLAL GOUR

00415

SBIN0006483

1668

1668

Processed

13/06/2023

2490423742

MR SUNDARLAL GOUR

()

SubTotal

5335

5335

Total

5335

5335

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DURGACHOWMUHANI	TR3004006_080623FTO_36004	State Bank of India	SBIN0006483	KAMALPUR	5335

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