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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:26:24 AM

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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_180823FTO_95605

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-03-007-002-001/8 (HINGSKANG)

3003007000NRG24170820230516080

18/08/2023

MRS KAHAMTI REANG

3003007WL022513

MRS KAHAMTI REANG

00458

PUNB0RRBTGB

1356

1356

Processed

25/08/2023

4830400531

MRS KAHAMTI REANG

()

SubTotal

1356

1356

Total

1356

1356

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DAMCHERRA	TR3003007_180823FTO_95605	Tripura Gramin Bank	PUNB0RRBTGB	DAMCHERRA	1356

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