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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:32 AM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003008_210923FTO_131452
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 JAMPUI HILLS TR-03-008-002-003/3
(KANPUI)
3003008000NRG24210920230667506 21/09/2023 BIJOY TRIPURA 3003008WL032615 BIJOY TRIPURA 00354 PUNB0129720 920 920 Processed 26/09/2023 5876169553 BIJOY TRIPURA ()
2 JAMPUI HILLS TR-03-008-002-003/6
(KANPUI)
3003008000NRG24210920230667507 21/09/2023 SWAPANTI TRIPURA 3003008WL032615 SWAPANTI TRIPURA 00354 PUNB0129720 920 920 Processed 26/09/2023 5876169554 SWAPANTI TRIPURA ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMPUI HILLS TR3003008_210923FTO_131452 Punjab National Bank PUNB0129720 Vanmun 1840

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