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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:50:45 AM

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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_030723FTO_57933

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-04-001-021-001/31 (Paschim Lalchari)

3004001021NRG24030720230185287

03/07/2023

MRS RATNA SHARMA CHAKRABORTY

3004001WL0011111

MRS RATNA SHARMA CHAKRABORTY

00354

PUNB0122320

2040

2040

Processed

12/07/2023

3325519478

MRS RATNA SHARMA CHAKRABORTY

()

SubTotal

2040

2040

2

AMBASSA

TR-04-001-021-002/10 (Paschim Lalchari)

3004001021NRG24030720230185288

03/07/2023

NILIMA DAS

3004001WL0011111

NILIMA DAS

00458

PUNB0RRBTGB

1407

1407

Processed

11/07/2023

3325519479

NILIMA DAS

()

SubTotal

1407

1407

Total

3447

3447

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMBASSA	TR3004001_030723FTO_57933	Punjab National Bank	PUNB0122320	Sikaribari	2040
2	AMBASSA	TR3004001_030723FTO_57933	Tripura Gramin Bank	PUNB0RRBTGB	KULAI	1407

Download In Excel