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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:50:03 PM

Back

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_050823FTO_85317

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-03-007-004-001/107 (KACHARICHERRA)

3003007000NRG24050820230465123

05/08/2023

MRS BHUDARUNG

3003007WL0019685

MRS BHUDARUNG

00458

PUNB0RRBTGB

1038

1038

Processed

25/08/2023

4800497004

MRS BHUDARUNG

()

SubTotal

1038

1038

Total

1038

1038

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_050823FTO_85317	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	1038

Download In Excel