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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:19:03 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_230523FTO_18079

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-03-007-006-002/198 (MONACHERRA)

3003007000NRG24230520230105074

23/05/2023

MRS HEMA RUNG REANG

3003007WL0006094

MRS HEMA RUNG REANG

00458

PUNB0RRBTGB

1020

1020

Processed

26/05/2023

1879307801

MRS HEMA RUNG REANG

()

SubTotal

1020

1020

Total

1020

1020

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_230523FTO_18079	Tripura Gramin Bank	PUNB0RRBTGB	KHEDACHERRA	1020

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