Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:30:28 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003007_170623APB_FTO_44092
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 DAMCHERRA TR-03-007-007-004/104
(PIPLACHERRA)
3003007000NRG24170620230230153 17/06/2023 GAHINDRA REANG 3003007WL010562 GAHINDRA REANG 00458 UTBI0RRBTGB 1272 1272 Processed 27/06/2023 2798607824 GOHINDRA REANG TRIPURA GRAMIN BANK(607065)
SubTotal 1272 1272
Total 1272 1272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DAMCHERRA TR3003007_170623APB_FTO_44092 Tripura Gramin Bank UTBI0RRBTGB DAMCHERRA 1272

Download In Excel