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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:06:04 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110923FTO_119060

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-03-007-004-004/26 (KACHARICHERRA)

3003007000NRG24110920230610674

11/09/2023

BABU RAM REANG

3003007WL028881

BABU RAM REANG

00458

PUNB0RRBTGB

1038

1038

Processed

15/09/2023

5676101317

BABU RAM REANG

()

2

DAMCHERRA

TR-03-007-004-004/59 (KACHARICHERRA)

3003007000NRG24110920230610721

11/09/2023

DEBORAM REANG

3003007WL028881

DEBORAM REANG

00458

PUNB0RRBTGB

1038

1038

Processed

15/09/2023

5676101316

DEBORAM REANG

()

SubTotal

2076

2076

Total

2076

2076

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_110923FTO_119060	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	2076

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