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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:52:45 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_080823FTO_87268

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-03-007-005-006/7884 (KHEDACHERRA)

3003007000NRG24080820230477141

08/08/2023

MISS DINPUIRUNG REANG

3003007WL0020304

MISS DINPUIRUNG REANG

00459

ICIC00TSCBL

800

800

Processed

24/08/2023

4798177129

MISS DINPUIRUNG REANG

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_080823FTO_87268	TRIPURA STATE CO-OPERATIVE BANK			800

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