Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:10:09 AM 
Back  

FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003010_140823FTO_91796
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 Laljuri TR-03-005-005-001/151
(JOYMANI PARA) 		3003005000NRG24140820230503478 14/08/2023 Mombati Reang 3003005WL021663 Mombati Reang 00354 PUNB0130420 1130 1130 Processed 24/08/2023 4798181150 Mombati Reang ()
SubTotal 1130 1130
2 Laljuri TR-03-005-005-001/149
(JOYMANI PARA) 		3003005000NRG24140820230503477 14/08/2023 Nagendra Reang 3003005WL021663 Nagendra Reang 00458 UTBI0RRBTGB 1130 1130 Processed 25/08/2023 4798181151 Nagendra Reang ()
SubTotal 1130 1130
Total 2260 2260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Laljuri TR3003010_140823FTO_91796 Punjab National Bank PUNB0130420 Machmara 1130
2 Laljuri TR3003010_140823FTO_91796 Tripura Gramin Bank UTBI0RRBTGB KANCHANPUR 1130

Download In Excel