Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:39:55 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_290423FTO_5033
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 Chandipur TR-03-003-020-002/148
() 		3003003020NRG24290420230024154 29/04/2023 Chunu Urang 3003003020WL001871 Chunu Urang 00354 PUNB0025920 2000 2000 Processed 13/05/2023 1489767200 Chunu Urang ()
2 Chandipur TR-03-003-028-001/50
() 		3003003028NRG24290420230024194 29/04/2023 Jagannath Sarkar 3003003028WL001872 Jagannath Sarkar 00354 PUNB0025920 636 636 Processed 13/05/2023 1489767199 Jagannath Sarkar ()
SubTotal 2636 2636
Total 2636 2636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_290423FTO_5033 Punjab National Bank PUNB0025920 kailashahar 2636

Download In Excel