Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:27:15 PM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_270723FTO_75948
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-03-007-004-002/113
(UTTAMJOY PARA) 		3003007000NRG24260720230407831 27/07/2023 Akash Rai Reang 3003007WL016814 Akash Rai Reang 00458 PUNB0RRBTGB 970 970 Processed 24/08/2023 4772674495 Akash Rai Reang ()
2 DAMCHERRA TR-03-007-004-002/51
(UTTAMJOY PARA) 		3003007000NRG24260720230407860 27/07/2023 MAINARUNG REANG 3003007WL016814 MAINARUNG REANG 00458 PUNB0RRBTGB 970 970 Processed 24/08/2023 4772674496 MAINARUNG REANG ()
SubTotal 1940 1940
Total 1940 1940

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_270723FTO_75948 Tripura Gramin Bank PUNB0RRBTGB DAMCHERRA 1940

Download In Excel