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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:25:41 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_160523FTO_13034

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-03-007-002-002/71 (UTTAMJOY PARA)

3003007000NRG24160520230077103

16/05/2023

Toronjoy Reang

3003007WL004685

Toronjoy Reang

00354

PUNB0183720

1122

1122

Processed

20/05/2023

1749878277

Toronjoy Reang

()

SubTotal

1122

1122

2

DAMCHERRA

TR-03-007-012-002/128 (UTTAMJOY PARA)

3003007000NRG24160520230077127

16/05/2023

Sarbojoy

3003007WL004685

Sarbojoy

00415

SBIN0017662

1122

1122

Processed

20/05/2023

1749878276

MR SARBOJOY

()

SubTotal

1122

1122

Total

2244

2244

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_160523FTO_13034	Punjab National Bank	PUNB0183720	Damcherra	1122
2	DAMCHERRA	TR3003007_160523FTO_13034	State Bank of India	SBIN0017662	PANISAGAR	1122

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