Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:30:02 PM 
Back  

FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004003025_160323FTO_231044
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 DUMBURNAGAR TR-04-003-005-004/267
(UTTAR GANDACHERRA) 		3004003025NRG23160320230663473 16/03/2023 Kalabi Chakma 3004003025WL064633 Kalabi Chakma 00458 UTBI0RRBTGB 2000 2000 Processed 31/03/2023 0311935373 Kalabi Chakma ()
SubTotal 2000 2000
2 DUMBURNAGAR TR-04-003-005-004/255
(UTTAR GANDACHERRA) 		3004003025NRG23160320230663462 16/03/2023 Sumitra Chakma 3004003025WL064633 Sumitra Chakma 00462 UCBA0002506 2000 2000 Processed 30/03/2023 0311935372 SUMITRA CHAKMA ()
3 DUMBURNAGAR TR-04-003-005-004/292
(UTTAR GANDACHERRA) 		3004003025NRG23160320230663495 16/03/2023 Laxmidhan Chakma 3004003025WL064633 Laxmidhan Chakma 00462 UCBA0002506 2000 2000 Processed 30/03/2023 0311935374 LAXMIDHAN CHAKMA ()
SubTotal 4000 4000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUMBURNAGAR TR3004003025_160323FTO_231044 Tripura Gramin Bank UTBI0RRBTGB GANDACHERRA 2000
2 DUMBURNAGAR TR3004003025_160323FTO_231044 UCO Bank UCBA0002506 GANDACHERRA 4000

Download In Excel