Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:40:05 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_250923FTO_134661
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-03-002-031-003/79
(MADHUBAN)
3003002000NRG24250920230684694 25/09/2023 Dailenden Halam 3003002WL033554 Dailenden Halam 00415 SBIN0017662 2260 2260 Processed 30/09/2023 5962057847 MISS DAILENDEN HALAM ()
SubTotal 2260 2260
Total 2260 2260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JUBARAJNAGAR TR3003009_250923FTO_134661 State Bank of India SBIN0017662 PANISAGAR 2260

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