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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:25:28 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_120523FTO_10694

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-03-008-004-002/71 (PASCHIM HMUNPUI)

3003008000NRG24120520230062432

12/05/2023

VANLALMAWIA

3003008WL004012

VANLALMAWIA

00354

PUNB0129720

1050

1050

Processed

18/05/2023

1639675450

VANLALMAWIA

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMPUI HILLS	TR3003008_120523FTO_10694	Punjab National Bank	PUNB0129720	Vanmun	1050

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