Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:27:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_050623FTO_32804
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-03-003-016-002/29
()
3003003016NRG24050620230174078 05/06/2023 Rina Sabdakar 3003003016WL008617 Rina Sabdakar 00354 PUNB0130720 672 672 Processed 10/06/2023 2399076026 Rina Sabdakar ()
2 GOURNAGAR TR-03-003-016-002/29
()
3003003016NRG24050620230174079 05/06/2023 Rina Sabdakar 3003003016WL008617 Rina Sabdakar 00354 PUNB0130720 336 336 Processed 10/06/2023 2399076025 Rina Sabdakar ()
SubTotal 1008 1008
Total 1008 1008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003016_050623FTO_32804 Punjab National Bank PUNB0130720 Gournagar 1008

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