Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:34 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_130623FTO_41010
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 GOURNAGAR TR-03-003-016-005/6
()
3003003016NRG24130620230216181 13/06/2023 Anita Goswami 3003003016WL010044 Anita Goswami 00459 ICIC00TSCBL 495 495 Processed 20/06/2023 2659902301 Anita Goswami ()
SubTotal 495 495
Total 495 495

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_130623FTO_41010 TRIPURA STATE CO-OPERATIVE BANK 495

Download In Excel