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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:41:48 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_121023APB_FTO_153470

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

JAMPUI HILLS

TR-03-008-002-001/9 (KANPUI)

3003008000NRG24121020230748962

12/10/2023

MONORUNG REANG

3003008WL037137

MONORUNG REANG

00354

PUNB0129720

2120

2120

Processed

11/11/2023

7377700695

MONORUNG REANG

PUNJAB NATIONAL BANK(508568)

SubTotal

2120

2120

2

JAMPUI HILLS

TR-03-008-002-001/9 (KANPUI)

3003008000NRG24121020230748961

12/10/2023

LALMOHANA REANG

3003008WL037137

LALMOHANA REANG

00458

PUNB0RRBTGB

2120

2120

Processed

12/11/2023

7377700694

LALMOHANA REANG S/O NAKULJOY REANG

TRIPURA GRAMIN BANK(607065)

SubTotal

2120

2120

Total

4240

4240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMPUI HILLS	TR3003008_121023APB_FTO_153470	Punjab National Bank	PUNB0129720	Vanmun	2120
2	JAMPUI HILLS	TR3003008_121023APB_FTO_153470	Tripura Gramin Bank	PUNB0RRBTGB	HMUNPUI	2120

Download In Excel