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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:54:48 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_170423FTO_1848

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-03-007-007-002/24 (PIPLACHERRA)

3003007000NRG24170420230002924

17/04/2023

MRS SHAYANTI REANG

3003007WL000215

MRS SHAYANTI REANG

00354

PUNB0183720

1272

1272

Processed

13/05/2023

1486938918

MRS SHAYANTI REANG

()

SubTotal

1272

1272

2

DAMCHERRA

TR-03-007-007-001/337 (PIPLACHERRA)

3003007000NRG24170420230002921

17/04/2023

Mr. KRIPAJAY REANG

3003007WL000214

Mr. KRIPAJAY REANG

00415

SBIN0000067

1272

1272

Processed

12/05/2023

1486938919

MR KRIPAJAY REANG

()

SubTotal

1272

1272

3

DAMCHERRA

TR-03-007-007-001/337 (PIPLACHERRA)

3003007000NRG24170420230002922

17/04/2023

MRS ANJALI REANG

3003007WL000214

MRS ANJALI REANG

00458

UTBI0RRBTGB

1272

1272

Processed

12/05/2023

1486938920

MRS ANJALI REANG

()

SubTotal

1272

1272

Total

3816

3816

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_170423FTO_1848	Punjab National Bank	PUNB0183720	Damcherra	1272
2	DAMCHERRA	TR3003007_170423FTO_1848	State Bank of India	SBIN0000067	DHARMANAGAR	1272
3	DAMCHERRA	TR3003007_170423FTO_1848	Tripura Gramin Bank	UTBI0RRBTGB	DAMCHERRA	1272

Download In Excel