Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:58:41 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002007_280623FTO_53395
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 JUBARAJNAGAR TR-03-002-007-005/109
(DHUPIRBONDH)
3003002007NRG23280620230903450 28/06/2023 Tinku Rani Deb 3003002WL0069174 Tinku Rani Deb 00458 PUNB0RRBTGB 950 950 Processed 05/07/2023 3060494868 Tinku Rani Deb ()
SubTotal 950 950
Total 950 950

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002007_280623FTO_53395 Tripura Gramin Bank PUNB0RRBTGB DHARMANAGAR 950

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