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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:00:03 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270923FTO_136832

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-03-007-009-001/11 (THUMSARAI PARA)

3003007000NRG24270920230690266

27/09/2023

JANU RAM REANG

3003007WL033939

JANU RAM REANG

00458

PUNB0RRBTGB

1200

1200

Processed

03/10/2023

6029222776

JANU RAM REANG

()

2

DAMCHERRA

TR-03-007-009-001/23 (THUMSARAI PARA)

3003007000NRG24270920230690291

27/09/2023

RANJAN BOTI REANG

3003007WL033939

RANJAN BOTI REANG

00458

PUNB0RRBTGB

1200

1200

Processed

03/10/2023

6029222777

RANJAN BOTI REANG

()

SubTotal

2400

2400

Total

2400

2400

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_270923FTO_136832	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	2400

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