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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:23:48 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_180723FTO_68342

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-03-007-008-001/4 (RAHUMCHERRA)

3003007000NRG24170720230352602

18/07/2023

MR PABITRA TRIPURA

3003007WL0014981

MR PABITRA TRIPURA

00458

PUNB0RRBTGB

1272

1272

Processed

28/07/2023

3962376861

MR PABITRA TRIPURA

()

SubTotal

1272

1272

Total

1272

1272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_180723FTO_68342	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1272

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