Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:24:39 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_041023FTO_144721
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-03-007-007-004/11
(PIPLACHERRA)
3003007000NRG24041020230722983 04/10/2023 LILA BOTI REANG 3003007WL035917 LILA BOTI REANG 00354 PUNB0183720 875 875 Processed 11/11/2023 7409335192 LILA BOTI REANG ()
2 DAMCHERRA TR-03-007-007-004/346
(PIPLACHERRA)
3003007000NRG24041020230723012 04/10/2023 PURANTI REANG 3003007WL035917 PURANTI REANG 00354 PUNB0183720 1050 1050 Processed 11/11/2023 7409335193 PURANTI REANG ()
SubTotal 1925 1925
3 DAMCHERRA TR-03-007-007-004/35
(PIPLACHERRA)
3003007000NRG24041020230723013 04/10/2023 FALETI REANG 3003007WL035917 FALETI REANG 00458 UTBI0RRBTGB 1050 1050 Processed 12/11/2023 7409335191 FALETI REANG ()
SubTotal 1050 1050
Total 2975 2975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_041023FTO_144721 Punjab National Bank PUNB0183720 Damcherra 1925
2 DAMCHERRA TR3003007_041023FTO_144721 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1050

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