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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:19:02 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_220623FTO_49352

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

JAMPUI HILLS

TR-03-008-004-001/21 (PASCHIM HMUNPUI)

3003008000NRG24220620230260016

22/06/2023

LALRODIKA

3003008WL011680

LALRODIKA

00458

UTBI0RRBTGB

510

510

Processed

03/07/2023

2982615288

LALRODIKA

()

SubTotal

510

510

Total

510

510

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMPUI HILLS	TR3003008_220623FTO_49352	Tripura Gramin Bank	UTBI0RRBTGB	Hmunpui	510

Download In Excel