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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 03:29:02 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050923FTO_116277

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-03-007-013-001/380 (WEST DAMCHERRA)

3003007000NRG24050920230598011

05/09/2023

Purnima Sinha

3003007WL028130

Purnima Sinha

00354

PUNB0183720

600

600

Processed

12/09/2023

5559845171

Purnima Sinha

()

2

DAMCHERRA

TR-03-007-013-001/382 (WEST DAMCHERRA)

3003007000NRG24050920230598012

05/09/2023

Shyamsunder Sinha

3003007WL028130

Shyamsunder Sinha

00354

PUNB0183720

600

600

Processed

12/09/2023

5559845170

Shyamsunder Sinha

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_050923FTO_116277	Punjab National Bank	PUNB0183720	Damcherra	1200

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