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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 10:53:51 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_260723FTO_75529

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-03-004-030-004/309 ()

3003004000NRG24240720230387083

26/07/2023

Arpana Roy

3003004WL016090

Arpana Roy

00415

SBIN0003795

1800

1800

Processed

29/07/2023

4006117223

MRS ARPANA ROY

()

SubTotal

1800

1800

2

KUMARGHAT

TR-03-004-030-004/257 ()

3003004000NRG24240720230387081

26/07/2023

Miss Sheuli Das

3003004WL016090

Miss Sheuli Das

00458

UTBI0RRBTGB

1800

1800

Processed

29/07/2023

4006117224

Miss Sheuli Das

()

SubTotal

1800

1800

Total

3600

3600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004030_260723FTO_75529	State Bank of India	SBIN0003795	KUMARGHAT	1800
2	KUMARGHAT	TR3003004030_260723FTO_75529	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	1800

Download In Excel