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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:23:52 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_210823FTO_99434

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-03-004-002-004/91 ()

3003004000NRG24210820230528358

21/08/2023

Pinki Sinha

3003004WL023387

Pinki Sinha

00415

SBIN0003795

1850

1850

Processed

28/08/2023

4910651890

MISS PINKI SINHA

()

SubTotal

1850

1850

Total

1850

1850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004002_210823FTO_99434	State Bank of India	SBIN0003795	KUMARGHAT	1850

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