Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:38 PM 
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FTO Transaction Details

State : TRIPURA District : Gomati Block : AMARPUR
Fto No. : TR3002002_280323FTO_236974
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 AMARPUR TR-02-002-011-005/95
()
3002002011NRG23280320231088954 28/03/2023 KRIPA SONA CHAKMA 3002002011WL095398 KRIPA SONA CHAKMA 00354 PUNB0137520 2200 2200 Processed 03/04/2023 0500576008 KRIPA SONA CHAKMA ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMARPUR TR3002002_280323FTO_236974 Punjab National Bank PUNB0137520 Nutanbazar Tripura 2200

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