Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:08:28 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723FTO_76083
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-03-007-003-002/142
(JURI R.F) 		3003007000NRG24270720230411814 27/07/2023 MR NAGAR CHAN CHAKMA 3003007WL016934 MR NAGAR CHAN CHAKMA 00177 IOBA0002905 1110 1110 Processed 23/08/2023 4772674629 MR NAGAR CHAN CHAKMA ()
SubTotal 1110 1110
2 DAMCHERRA TR-03-007-003-002/142
(JURI R.F) 		3003007000NRG24270720230411815 27/07/2023 MRS MAYA DEVI CHAKMA 3003007WL016934 MRS MAYA DEVI CHAKMA 00458 PUNB0RRBTGB 1110 1110 Processed 24/08/2023 4772674630 MRS MAYA DEVI CHAKMA ()
SubTotal 1110 1110
Total 2220 2220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723FTO_76083 Indian Overseas Bank IOBA0002905 PECHARTHAL 1110
2 DAMCHERRA TR3003007_270723FTO_76083 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1110

Download In Excel