Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:31:32 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_071023FTO_147958
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-03-007-008-002/72
(HINGSKANG) 		3003007000NRG24071020230731693 07/10/2023 DANANJOY REANG 3003007WL0036373 DANANJOY REANG 00458 PUNB0RRBTGB 800 800 Processed 12/11/2023 7375262322 DANANJOY REANG ()
2 DAMCHERRA TR-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24071020230731694 07/10/2023 SMT BANESA BEGAM 3003007WL0036373 SMT BANESA BEGAM 00458 PUNB0RRBTGB 1014 1014 Processed 12/11/2023 7375262321 SMT BANESA BEGAM ()
SubTotal 1814 1814
Total 1814 1814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_071023FTO_147958 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1814

Download In Excel