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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:12:41 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_210723FTO_71218

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-03-007-007-001/15 (PIPLACHERRA)

3003007000NRG24210720230377363

21/07/2023

UKILJOY REANG

3003007WL015784

UKILJOY REANG

00354

PUNB0183720

1230

1230

Processed

28/07/2023

3955016447

UKILJOY REANG

()

2

DAMCHERRA

TR-03-007-007-001/323 (PIPLACHERRA)

3003007000NRG24210720230377368

21/07/2023

Khumsangti Debbarma

3003007WL015784

Khumsangti Debbarma

00354

PUNB0183720

410

410

Processed

28/07/2023

3955016446

Khumsangti Debbarma

()

SubTotal

1640

1640

Total

1640

1640

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_210723FTO_71218	Punjab National Bank	PUNB0183720	Damcherra	1640

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