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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:22:02 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004007_071023FTO_148129

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

Ganganagar

TR-04-001-015-001/59 (Karnamani Para)

3004001015NRG24071020230507388

07/10/2023

Nailairam Reang

3004001015WL030496

Nailairam Reang

00462

UCBA0002832

1900

1900

Processed

11/11/2023

7375262087

NAILAIRAM REANG

()

SubTotal

1900

1900

Total

1900

1900

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Ganganagar	TR3004007_071023FTO_148129	UCO Bank	UCBA0002832	Ambassa	1900

Download In Excel