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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 11:40:34 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270923FTO_137111

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-03-007-001-001/165 (WEST DAMCHERRA)

3003007000NRG24270920230691202

27/09/2023

RENGMET TRIPURA

3003007WL0034045

RENGMET TRIPURA

00458

PUNB0RRBTGB

1140

1140

Processed

03/10/2023

6029222773

RENGMET TRIPURA

()

SubTotal

1140

1140

Total

1140

1140

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_270923FTO_137111	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	1140

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