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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:12:47 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_280423FTO_4592

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-03-007-009-001/78 (THUMSARAI PARA)

3003007000NRG24280420230021798

28/04/2023

RUPANTI REANG

3003007WL001708

RUPANTI REANG

00458

PUNB0RRBTGB

1104

1104

Processed

12/05/2023

1489765770

RUPANTI REANG

()

SubTotal

1104

1104

Total

1104

1104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_280423FTO_4592	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	1104

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