Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:06:28 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002016_270623FTO_50971
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 PANISAGAR TR-03-002-016-003/68
(PEKUCHERRA)
3003002016NRG24270620230267963 27/06/2023 Shipu Rani chanda 3003002016WL011976 Shipu Rani chanda 00458 PUNB0RRBTGB 1000 1000 Processed 03/07/2023 2982615313 Shipu Rani chanda ()
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002016_270623FTO_50971 Tripura Gramin Bank PUNB0RRBTGB JALEBASSA 1000

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