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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:57:14 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_300823FTO_109309

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-03-007-002-002/242 (DAMCHERRA R.F)

3003007000NRG24300820230571660

30/08/2023

DEBI RUNG REANG

3003007WL026236

DEBI RUNG REANG

00354

PUNB0183720

1272

1272

Processed

07/09/2023

5284523439

DEBI RUNG REANG

()

SubTotal

1272

1272

Total

1272

1272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_300823FTO_109309	Punjab National Bank	PUNB0183720	Damcherra	1272

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