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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:55:48 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002002_080923FTO_118126
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 JUBARAJNAGAR TR-03-002-002-001/63
(BAGBASA)
3003002002NRG24080920230605993 08/09/2023 Kalpana Nath 3003002WL0028641 Kalpana Nath 00458 PUNB0RRBTGB 1953 1953 Processed 13/09/2023 5576873906 Kalpana Nath ()
SubTotal 1953 1953
Total 1953 1953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002002_080923FTO_118126 Tripura Gramin Bank PUNB0RRBTGB RAJBARI 1953

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