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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:10:11 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_130923FTO_122043

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-03-007-008-001/131 (RAHUMCHERRA)

3003007000NRG24130920230625214

13/09/2023

SAPAN KUMAR REANG

3003007WL029671

SAPAN KUMAR REANG

00458

PUNB0RRBTGB

870

870

Processed

21/09/2023

5799690796

SAPAN KUMAR REANG

()

SubTotal

870

870

Total

870

870

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_130923FTO_122043	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	870

Download In Excel