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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:56:05 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_290423FTO_4940

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

Chandipur

TR-03-003-008-005/131 ()

3003003008NRG24280420230022452

29/04/2023

Anjana Malakar

3003003008WL001760

Anjana Malakar

00415

SBIN0005592

3180

3180

Processed

12/05/2023

1489765364

MRS ANJANA GHOSH

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_290423FTO_4940	State Bank of India	SBIN0005592	KAILASHAHAR	3180

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