Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:32:04 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002004002_240823FTO_102938
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 KAKRABAN TR-02-004-002-004/5
()
3002004002NRG24240820230668614 24/08/2023 Archana Das 3002004002WL030764 Archana Das 00459 ICIC00TSCBL 1000 1000 Processed 31/08/2023 4973459775 Archana Das ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAKRABAN TR3002004002_240823FTO_102938 TRIPURA STATE CO-OPERATIVE BANK 1000

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