Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:04:00 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_060623FTO_33720
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-03-007-006-002/90
(MONACHERRA) 		3003007000NRG24060620230178066 06/06/2023 IMESH CHANDRA REANG 3003007WL008800 IMESH CHANDRA REANG 00458 PUNB0RRBTGB 672 672 Processed 10/06/2023 2399076826 IMESH CHANDRA REANG ()
SubTotal 672 672
2 DAMCHERRA TR-03-007-006-002/183
(MONACHERRA) 		3003007000NRG24060620230178055 06/06/2023 Baliti Reang 3003007WL008800 Baliti Reang 00458 UTBI0RRBTGB 1008 1008 Processed 10/06/2023 2399076827 Baliti Reang ()
SubTotal 1008 1008
Total 1680 1680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_060623FTO_33720 Tripura Gramin Bank PUNB0RRBTGB KHEDACHERRA 672
2 DAMCHERRA TR3003007_060623FTO_33720 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1008

Download In Excel