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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 09:37:12 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220623FTO_48456

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-03-007-007-002/293 (PIPLACHERRA)

3003007000NRG24220620230254872

22/06/2023

ALANGTI REANG

3003007WL011463

ALANGTI REANG

00458

UTBI0RRBTGB

1050

1050

Processed

27/06/2023

2797570281

ALANGTI REANG

()

2

DAMCHERRA

TR-03-007-007-002/78 (PIPLACHERRA)

3003007000NRG24220620230254913

22/06/2023

Kahamti Reang

3003007WL011463

Kahamti Reang

00458

UTBI0RRBTGB

1050

1050

Processed

27/06/2023

2797570280

Kahamti Reang

()

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_220623FTO_48456	Tripura Gramin Bank	UTBI0RRBTGB	DAMCHERRA	2100

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