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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 06:56:13 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004019_160923FTO_126797

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-03-004-019-002/154 ()

3003004000NRG24160920230644667

16/09/2023

Anima Hur

3003004WL031162

Anima Hur

00415

SBIN0009128

3164

3164

Processed

23/09/2023

5834410779

MRS ANIMA HURH DHAR

()

2

KUMARGHAT

TR-03-004-019-002/155 ()

3003004000NRG24160920230644670

16/09/2023

Shilpi De Acharjee

3003004WL031162

Shilpi De Acharjee

00415

SBIN0009128

3390

3390

Processed

23/09/2023

5834410780

MRS SHILPI DEY ACHARJEE

()

3

KUMARGHAT

TR-03-004-019-002/48 ()

3003004000NRG24160920230644692

16/09/2023

Milan Dey

3003004WL031164

Milan Dey

00415

SBIN0009128

3164

3164

Processed

23/09/2023

5834410778

MRS MILAN DEY

()

SubTotal

9718

9718

Total

9718

9718

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004019_160923FTO_126797	State Bank of India	SBIN0009128	KANCHANCHERRA	9718

Download In Excel