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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:24:39 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003011_250823APB_FTO_104071

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

Kalacherra

TR-03-001-008-001/13 (EAST HURUA)

3003001000NRG24250820230546414

25/08/2023

Mani Singha

3003001WL024534

Mani Singha

00458

UTBI0RRBTGB

1484

1484

Processed

02/09/2023

5079028529

MANILAL SINGHA S/O LT BABUSENA SINGHA

TRIPURA GRAMIN BANK(607065)

SubTotal

1484

1484

Total

1484

1484

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kalacherra	TR3003011_250823APB_FTO_104071	Tripura Gramin Bank	UTBI0RRBTGB	Sanicharra	1484

Download In Excel