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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:18:46 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_111023FTO_152267

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-03-003-010-002/158 ()

3003003010NRG24111020230744960

11/10/2023

Dipika Sen

3003003010WL036946

Dipika Sen

00415

SBIN0005592

2940

2940

Processed

11/11/2023

7409336693

MRS DIPIKA SEN

()

SubTotal

2940

2940

Total

2940

2940

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003010_111023FTO_152267	State Bank of India	SBIN0005592	KAILASHAHAR	2940

Download In Excel