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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:58:24 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_200523FTO_16811

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-03-008-001-001/113 (KALAGANG)

3003008000NRG24200520230096313

20/05/2023

NONDIRAM REANG

3003008WL005645

NONDIRAM REANG

00458

PUNB0RRBTGB

1660

1660

Processed

25/05/2023

1860448163

NONDIRAM REANG

()

2

JAMPUI HILLS

TR-03-008-001-001/139 (KALAGANG)

3003008000NRG24200520230096318

20/05/2023

JOTI RUNG REANG

3003008WL005645

JOTI RUNG REANG

00458

PUNB0RRBTGB

1660

1660

Processed

25/05/2023

1860448162

JOTI RUNG REANG

()

SubTotal

3320

3320

Total

3320

3320

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JAMPUI HILLS	TR3003008_200523FTO_16811	Tripura Gramin Bank	PUNB0RRBTGB	HMUNPUI	3320

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