Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:37:23 PM 
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FTO Transaction Details

State : TRIPURA District : NORTH TRIPURA
Fto No. : TR3003002004_281123FTO_170363
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-03-002-004-004/51
(DAKSHIN PADMABIL)
3003002004NRG24281120230801542 28/11/2023 Santi Kannya Debbarma 3003002004WL041654 Santi Kannya Debbarma 00459 ICIC00TSCBL 1230 1230 Processed 17/01/2024 9607194613 Santi Kannya Debbarma ()
SubTotal 1230 1230
Total 1230 1230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANISAGAR TR3003002004_281123FTO_170363 TRIPURA STATE CO-OPERATIVE BANK 1230

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