Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:01 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_010723APB_FTO_57437
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 GOURNAGAR TR-03-003-013-004/92
()
3003003013NRG24010720230299989 01/07/2023 Birbal Rabidas 3003003013WL013098 Birbal Rabidas 00459 ICIC00TSCBL 636 636 Processed 11/07/2023 3326803115 MR BIRBAL RABIDAS STATE BANK OF INDIA(508548)
SubTotal 636 636
Total 636 636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003013_010723APB_FTO_57437 TRIPURA STATE CO-OPERATIVE BANK ICIC00TSCBL All_TSCB_Branches 636

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