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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 12:53:20 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003006_210923FTO_130312

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

DASDA

TR-03-006-004-001/112 (KHUMPUI)

3003006029NRG24200920230660085

21/09/2023

Nalirung Reang

3003006WL0032113

Nalirung Reang

00458

PUNB0RRBTGB

3390

3390

Processed

26/09/2023

5876170131

Nalirung Reang

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DASDA	TR3003006_210923FTO_130312	Tripura Gramin Bank	PUNB0RRBTGB	DASDA	3390

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