Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:20:31 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_010623FTO_28321

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

KUMARGHAT

TR-03-004-017-008/340 ()

3003004000NRG24010620230159244

01/06/2023

Shantilal Sarkar

3003004WL008069

Shantilal Sarkar

00459

ICIC00TSCBL

2244

2244

Processed

07/06/2023

2268358563

Shantilal Sarkar

()

SubTotal

2244

2244

Total

2244

2244

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004017_010623FTO_28321	TRIPURA STATE CO-OPERATIVE BANK			2244

Download In Excel