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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:02:21 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004004_120723FTO_63641

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-04-004-004-005/13 (Dalucherra)

3004004004NRG24120720230201667

12/07/2023

MRS RANGABI CHAKMA

3004004WL0011931

MRS RANGABI CHAKMA

00458

PUNB0RRBTGB

3075

3075

Processed

17/07/2023

3504700170

MRS RANGABI CHAKMA

()

2

MANU

TR-04-004-004-005/17 (Dalucherra)

3004004004NRG24120720230201668

12/07/2023

MRS ROSIK PATI CHAKMA

3004004WL0011931

MRS ROSIK PATI CHAKMA

00458

PUNB0RRBTGB

3075

3075

Processed

17/07/2023

3504700169

MRS ROSIK PATI CHAKMA

()

SubTotal

6150

6150

Total

6150

6150

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MANU	TR3004004_120723FTO_63641	Tripura Gramin Bank	PUNB0RRBTGB	CHAILENGTA	6150

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