Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:50:54 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001024_131023FTO_154909
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 KADAMTALA TR-03-001-024-001/6
(TARAKPUR)
3003001000NRG24131020230754465 13/10/2023 Pampi Rani De 3003001WL037395 Pampi Rani De 00415 SBIN0000067 1206 1206 Processed 11/11/2023 7409340481 MRS PAMPI RANI DEY MNG OF PRAGYA DAS ()
SubTotal 1206 1206
Total 1206 1206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001024_131023FTO_154909 State Bank of India SBIN0000067 DHARMANAGAR 1206

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