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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:32:28 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_030423FTO_343

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-03-007-005-002/44 (KHEDACHERRA)

3003007000NRG23030420230901159

03/04/2023

SHRI PODORAI REANG

3003007WL0068741

SHRI PODORAI REANG

00354

PUNB0183720

895

895

Processed

05/05/2023

1236536425

SHRI PODORAI REANG

()

SubTotal

895

895

2

DAMCHERRA

TR-03-007-005-002/43 (KHEDACHERRA)

3003007000NRG23030420230901158

03/04/2023

MR SANIRAM REANG

3003007WL0068741

MR SANIRAM REANG

00458

PUNB0RRBTGB

1074

1074

Processed

05/05/2023

1236536424

MR SANIRAM REANG

()

SubTotal

1074

1074

Total

1969

1969

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_030423FTO_343	Punjab National Bank	PUNB0183720	Damcherra	895
2	DAMCHERRA	TR3003007_030423FTO_343	Tripura Gramin Bank	PUNB0RRBTGB	KHEDACHERRA	1074

Download In Excel