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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:58:29 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220923FTO_132083

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-03-007-001-007/1664 (DAMCHERRA)

3003007000NRG24220920230670275

22/09/2023

ENDRAJIT

3003007WL032803

ENDRAJIT

00354

PUNB0183720

1680

1680

Processed

28/09/2023

5929608331

ENDRAJIT

()

SubTotal

1680

1680

Total

1680

1680

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_220923FTO_132083	Punjab National Bank	PUNB0183720	Damcherra	1680

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