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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 08:49:10 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_220823FTO_99728

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-03-007-009-004/184 (THUMSARAI PARA)

3003007000NRG24220820230533675

22/08/2023

KASAN BOTI REANG

3003007WL023732

KASAN BOTI REANG

00078

CNRB0017975

1002

1002

Processed

28/08/2023

4910649872

KASAN BOTI REANG

()

SubTotal

1002

1002

Total

1002

1002

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_220823FTO_99728	Canara Bank	CNRB0017975	Laljuri	1002

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