Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:24:35 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002_290923FTO_138561
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-03-002-032-002/66
(NOAGANG)
3003002000NRG24290920230697732 29/09/2023 Fulgunray Debbarma 3003002WL034454 Fulgunray Debbarma 00458 UTBI0RRBTGB 3390 3390 Processed 01/11/2023 6895319733 Fulgunray Debbarma ()
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 PANISAGAR TR3003002_290923FTO_138561 Tripura Gramin Bank UTBI0RRBTGB TGB Panisagar 3390

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