Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:33 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210723FTO_71384
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-03-007-010-002/6512
(HINGSKANG) 		3003007000NRG24210720230377867 21/07/2023 MR ABDUL MANIR 3003007WL0015806 MR ABDUL MANIR 00354 PUNB0183720 1050 1050 Rejected 23/08/2023 4772679492 A/c Blocked or Frozen
SubTotal 1050 1050
2 DAMCHERRA TR-03-007-010-002/338
(HINGSKANG) 		3003007000NRG24210720230377866 21/07/2023 MR FAKAR UDDIN 3003007WL0015806 MR FAKAR UDDIN 00458 UTBI0RRBTGB 1032 1032 Processed 24/08/2023 4772679493 MR FAKAR UDDIN ()
SubTotal 1032 1032
Total 2082 2082

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_210723FTO_71384 Punjab National Bank PUNB0183720 Damcherra 1050
2 DAMCHERRA TR3003007_210723FTO_71384 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1032

Download In Excel