Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:11:43 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_161023FTO_155783
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-03-007-001-007/239
(DAMCHERRA) 		3003007000NRG24161020230756888 16/10/2023 MRS BRINDABOTI REANG 3003007WL037498 MRS BRINDABOTI REANG 00459 ICIC00TSCBL 420 420 Processed 11/11/2023 7409340537 MRS BRINDABOTI REANG ()
2 DAMCHERRA TR-03-007-001-007/242
(DAMCHERRA) 		3003007000NRG24161020230756890 16/10/2023 MISS SONJITA 3003007WL037498 MISS SONJITA 00459 ICIC00TSCBL 420 420 Processed 11/11/2023 7409340538 MISS SONJITA ()
3 DAMCHERRA TR-03-007-001-007/308
(DAMCHERRA) 		3003007000NRG24161020230756898 16/10/2023 Zonuntthari 3003007WL037498 Zonuntthari 00459 ICIC00TSCBL 420 420 Processed 11/11/2023 7409340539 Zonuntthari ()
SubTotal 1260 1260
Total 1260 1260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_161023FTO_155783 TRIPURA STATE CO-OPERATIVE BANK 1260

Download In Excel