Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:35:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_250423APB_FTO_3532
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 AMBASSA TR-04-001-023-004/78
(Purba Nalicharra) 		3004001023NRG24250420230004132 25/04/2023 MAHAMAYA PAUL 3004001023WL000847 MAHAMAYA PAUL 00458 PUNB0RRBTGB 3164 3164 Processed 12/05/2023 1488597913 MS MAHAMAYA PAL STATE BANK OF INDIA(508548)
2 AMBASSA TR-04-001-023-007/108
(Purba Nalicharra) 		3004001023NRG24250420230004133 25/04/2023 UMA RANI DAS 3004001023WL000848 UMA RANI DAS 00458 PUNB0RRBTGB 2938 2938 Processed 12/05/2023 1488597915 UMA RANI DAS TRIPURA GRAMIN BANK(607065)
3 AMBASSA TR-04-001-023-007/41
(Purba Nalicharra) 		3004001023NRG24250420230004135 25/04/2023 KANAK PRAVA DAS 3004001023WL000850 KANAK PRAVA DAS 00458 PUNB0RRBTGB 2260 2260 Processed 12/05/2023 1488597914 KANAK PRAVA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 8362 8362
4 AMBASSA TR-04-001-023-006/61
(Purba Nalicharra) 		3004001023NRG24250420230004134 25/04/2023 ANITA SABDAKAR 3004001023WL000849 ANITA SABDAKAR 00458 UTBI0RRBTGB 3164 3164 Processed 12/05/2023 1488597916 ANITA SABDAKAR WO ABU SABDAKAR TRIPURA GRAMIN BANK(607065)
SubTotal 3164 3164
Total 11526 11526

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_250423APB_FTO_3532 Tripura Gramin Bank PUNB0RRBTGB KULAI 8362
2 AMBASSA TR3004001_250423APB_FTO_3532 Tripura Gramin Bank UTBI0RRBTGB KULAI 3164

Download In Excel