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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:56:50 AM 
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FTO Transaction Details

State : TRIPURA District : DHALAI
Fto No. : TR3004001_120723FTO_64047
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 AMBASSA TR-04-001-009-004/38
(Jagannathpur)
3004001009NRG24120720230202195 12/07/2023 Ang Chhe Mog 3004001009WL011956 Ang Chhe Mog 00458 UTBI0RRBTGB 2030 2030 Processed 17/07/2023 3504700091 Ang Chhe Mog ()
SubTotal 2030 2030
Total 2030 2030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMBASSA TR3004001_120723FTO_64047 Tripura Gramin Bank UTBI0RRBTGB AMBASSA 2030

Download In Excel