Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:24:32 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003009_041023FTO_144518
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-03-002-006-001/40
(DEWANPASA)
3003002006NRG24041020230721882 04/10/2023 Anil Chandra Nath 3003002006WL035881 Anil Chandra Nath 00415 SBIN0007342 2260 2260 Processed 11/11/2023 7375258459 MR ANIL CHANDRA NATH ()
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_041023FTO_144518 State Bank of India SBIN0007342 UPTAKHALI 2260

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