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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:14:07 PM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_200723FTO_70116

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-03-007-003-001/209 (JURI R.F)

3003007000NRG24200720230370761

20/07/2023

MR DEVIED SANDI

3003007WL015561

MR DEVIED SANDI

00458

PUNB0RRBTGB

740

740

Processed

28/07/2023

3962376982

MR DEVIED SANDI

()

2

DAMCHERRA

TR-03-007-003-001/210 (JURI R.F)

3003007000NRG24200720230370762

20/07/2023

MRS URBASHI TRIPURA

3003007WL015561

MRS URBASHI TRIPURA

00458

PUNB0RRBTGB

1110

1110

Processed

28/07/2023

3962376981

MRS URBASHI TRIPURA

()

SubTotal

1850

1850

Total

1850

1850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_200723FTO_70116	Tripura Gramin Bank	PUNB0RRBTGB	JALEBASSA	1850

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