Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:38:09 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003001029_220923FTO_132462
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-03-001-029-004/282
(Purba Fulbari)
3003001029NRG24220920230673236 22/09/2023 Acharun Bibi 3003001029WL032940 Acharun Bibi 00458 PUNB0RRBTGB 3390 3390 Processed 28/09/2023 5929609469 Acharun Bibi ()
SubTotal 3390 3390
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KADAMTALA TR3003001029_220923FTO_132462 Tripura Gramin Bank PUNB0RRBTGB CHURAIBARI 3390

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