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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:11:13 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_110923FTO_119906

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-03-007-008-001/114 (RAHUMCHERRA)

3003007000NRG24110920230615632

11/09/2023

PAKSHATI REANG

3003007WL0029129

PAKSHATI REANG

00458

PUNB0RRBTGB

690

690

Processed

21/09/2023

5784285160

PAKSHATI REANG

()

2

DAMCHERRA

TR-03-007-008-001/69 (RAHUMCHERRA)

3003007000NRG24110920230615633

11/09/2023

REKHA BOTI REANG

3003007WL0029129

REKHA BOTI REANG

00458

PUNB0RRBTGB

690

690

Processed

21/09/2023

5784285159

REKHA BOTI REANG

()

SubTotal

1380

1380

Total

1380

1380

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_110923FTO_119906	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	690
2	DAMCHERRA	TR3003007_110923FTO_119906	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	690

Download In Excel