Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:41:05 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004016_150723APB_FTO_66108
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 KUMARGHAT TR-03-004-016-002/44
()
3003004000NRG24140720230343064 15/07/2023 Sadhana Das 3003004WL014640 Sadhana Das 00458 UTBI0RRBTGB 1696 1696 Processed 20/07/2023 3602456821 SADHANA DAS TRIPURA GRAMIN BANK(607065)
SubTotal 1696 1696
Total 1696 1696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004016_150723APB_FTO_66108 Tripura Gramin Bank UTBI0RRBTGB PABIACHERRA 1696

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