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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:22:29 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_111023FTO_151368

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-03-007-002-003/26 (DAMCHERRA R.F)

3003007000NRG24111020230741286

11/10/2023

ABANI KAIPAING

3003007WL036779

ABANI KAIPAING

00458

PUNB0RRBTGB

820

820

Processed

12/11/2023

7409338378

ABANI KAIPAING

()

SubTotal

820

820

Total

820

820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_111023FTO_151368	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	820

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