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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:20:40 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_140923FTO_123442

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-03-007-007-001/323 (PIPLACHERRA)

3003007000NRG24140920230629760

14/09/2023

Khumsangti Debbarma

3003007WL029998

Khumsangti Debbarma

00354

PUNB0183720

1356

1356

Processed

21/09/2023

5799691002

Khumsangti Debbarma

()

2

DAMCHERRA

TR-03-007-007-001/331 (PIPLACHERRA)

3003007000NRG24140920230629763

14/09/2023

RAJENTI REANG

3003007WL029998

RAJENTI REANG

00354

PUNB0183720

1356

1356

Processed

21/09/2023

5799691003

RAJENTI REANG

()

SubTotal

2712

2712

Total

2712

2712

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_140923FTO_123442	Punjab National Bank	PUNB0183720	Damcherra	2712

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