Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:31:38 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_130723FTO_65088
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-03-004-019-005/204
()
3003004000NRG24120720230331346 13/07/2023 Kajal Roy 3003004WL014236 Kajal Roy 00458 PUNB0RRBTGB 334 334 Processed 19/07/2023 3551295282 Kajal Roy ()
SubTotal 334 334
Total 334 334

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004019_130723FTO_65088 Tripura Gramin Bank PUNB0RRBTGB NALKATA 334

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