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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:14:38 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300623FTO_54518

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)

3003007000NRG24300620230285463

30/06/2023

MRS BRINDABOTI REANG

3003007WL012545

MRS BRINDABOTI REANG

00459

ICIC00TSCBL

1600

1600

Processed

11/07/2023

3325517119

MRS BRINDABOTI REANG

()

2

DAMCHERRA

TR-03-007-001-007/242 (DAMCHERRA)

3003007000NRG24300620230285465

30/06/2023

MISS SONJITA

3003007WL012545

MISS SONJITA

00459

ICIC00TSCBL

1600

1600

Processed

11/07/2023

3325517120

MISS SONJITA

()

3

DAMCHERRA

TR-03-007-001-007/75 (DAMCHERRA)

3003007000NRG24300620230285489

30/06/2023

MRS DONIRUNG

3003007WL012545

MRS DONIRUNG

00459

ICIC00TSCBL

1600

1600

Processed

11/07/2023

3325517121

MRS DONIRUNG

()

SubTotal

4800

4800

Total

4800

4800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_300623FTO_54518	TRIPURA STATE CO-OPERATIVE BANK			4800

Download In Excel