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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:29:36 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004002_210723FTO_71287

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

CHAWMANU

TR-04-002-001-004/17 (Chalitacherra)

3004002001NRG24210720230229076

21/07/2023

Batta Mohan Tripura

3004002001WL013119

Batta Mohan Tripura

00354

PUNB0058420

3225

3225

Processed

28/07/2023

3955016554

Batta Mohan Tripura

()

SubTotal

3225

3225

Total

3225

3225

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHAWMANU	TR3004002_210723FTO_71287	Punjab National Bank	PUNB0058420	Manu	3225

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