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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 04:06:23 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_170723FTO_67114

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

DAMCHERRA

TR-03-007-001-003/207-A (DAMCHERRA)

3003007000NRG24170720230349610

17/07/2023

MOHITOSH DAS

3003007WL014892

MOHITOSH DAS

00458

PUNB0RRBTGB

1008

1008

Processed

21/07/2023

3629245076

MOHITOSH DAS

()

2

DAMCHERRA

TR-03-007-001-006/60 (DAMCHERRA)

3003007000NRG24170720230349629

17/07/2023

CHAMELI DAS

3003007WL014892

CHAMELI DAS

00458

PUNB0RRBTGB

1008

1008

Processed

21/07/2023

3629245075

CHAMELI DAS

()

SubTotal

2016

2016

Total

2016

2016

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_170723FTO_67114	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	2016

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