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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:09:13 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_030423FTO_339

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-03-007-009-001/19 (THUMSARAI PARA)

3003007000NRG23030420230901166

03/04/2023

Grahanboti Reang

3003007WL0068744

Grahanboti Reang

00458

PUNB0RRBTGB

990

990

Processed

05/05/2023

1236537118

Grahanboti Reang

()

SubTotal

990

990

Total

990

990

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_030423FTO_339	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	990

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