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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003009_300823FTO_109503
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-03-003-009-004/81
()
3003003009NRG24300820230569267 30/08/2023 Gopa Sinha 3003003WL0026048 Gopa Sinha 00458 PUNB0RRBTGB 1900 1900 Processed 05/09/2023 5205977546 Gopa Sinha ()
SubTotal 1900 1900
Total 1900 1900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003009_300823FTO_109503 Tripura Gramin Bank PUNB0RRBTGB GOURNAGAR 1900

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