Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:22:51 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_190523FTO_15786
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-03-007-007-002/57
(PIPLACHERRA)
3003007000NRG24190520230092163 19/05/2023 Dayabati Reang 3003007WL005370 Dayabati Reang 00354 PUNB0183720 1272 1272 Processed 25/05/2023 1857903814 Dayabati Reang ()
SubTotal 1272 1272
2 DAMCHERRA TR-03-007-007-002/364
(PIPLACHERRA)
3003007000NRG24190520230092127 19/05/2023 Amitab Reang 3003007WL005369 Amitab Reang 00458 PUNB0RRBTGB 1272 1272 Processed 25/05/2023 1857903815 Amitab Reang ()
SubTotal 1272 1272
Total 2544 2544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_190523FTO_15786 Punjab National Bank PUNB0183720 Damcherra 1272
2 DAMCHERRA TR3003007_190523FTO_15786 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1272

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