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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 11:43:57 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_051023FTO_145882

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-03-007-002-004/85 (DAMCHERRA R.F)

3003007000NRG24051020230726852

05/10/2023

Bejanti Reang

3003007WL036092

Bejanti Reang

00458

PUNB0RRBTGB

925

925

Processed

12/11/2023

7409336223

Bejanti Reang

()

SubTotal

925

925

Total

925

925

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_051023FTO_145882	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	925

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