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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:29:46 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_230923APB_FTO_133056

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-03-008-003-004/206 (LONGAIVALLEY)

3003008000NRG24230920230675840

23/09/2023

Ubaram Reang

3003008WL033101

Ubaram Reang

00354

PUNB0129720

2260

2260

Processed

28/09/2023

5929041570

Uba Ram Reang

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

2260

2260

2

JAMPUI HILLS

TR-03-008-003-004/26 (LONGAIVALLEY)

3003008000NRG24230920230675841

23/09/2023

ROSNATI REANG

3003008WL033101

ROSNATI REANG

00458

UTBI0RRBTGB

2260

2260

Processed

28/09/2023

5929041571

ROSNATI REANG D/O MOTIRAM REANG

TRIPURA GRAMIN BANK(607065)

SubTotal

2260

2260

Total

4520

4520

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMPUI HILLS	TR3003008_230923APB_FTO_133056	Punjab National Bank	PUNB0129720	Vanmun	2260
2	JAMPUI HILLS	TR3003008_230923APB_FTO_133056	Tripura Gramin Bank	UTBI0RRBTGB	Hmunpui	2260

Download In Excel