Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:15 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_260523FTO_20935
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-03-003-026-001/20
()
3003003026NRG23260520230903204 26/05/2023 Surjamani Urang 3003003WL0069121 Surjamani Urang 00458 PUNB0RRBTGB 1110 1110 Processed 31/05/2023 1980208458 Surjamani Urang ()
SubTotal 1110 1110
Total 1110 1110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_260523FTO_20935 Tripura Gramin Bank PUNB0RRBTGB KAILASAHAR 1110

Download In Excel