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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:08:17 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_161023FTO_155819

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-03-007-006-001/199 (MONACHERRA)

3003007000NRG24161020230758347

16/10/2023

MR THUMSARAI REANG

3003007WL037662

MR THUMSARAI REANG

00354

PUNB0183720

452

452

Processed

11/11/2023

7409754632

MR THUMSARAI REANG

()

SubTotal

452

452

Total

452

452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_161023FTO_155819	Punjab National Bank	PUNB0183720	Damcherra	452

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