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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:02:29 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_200623APB_FTO_46507

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-03-003-002-001/126 ()

3003003002NRG24200620230243365

20/06/2023

Sharmila Sharma

3003003002WL011079

Sharmila Sharma

00415

SBIN0005592

2968

2968

Processed

27/06/2023

2797699286

MRS SHARMILA SHARMA

STATE BANK OF INDIA(508548)

SubTotal

2968

2968

2

Chandipur

TR-03-003-002-001/19 ()

3003003002NRG24200620230243364

20/06/2023

Jayasree Tripura

3003003002WL011078

Jayasree Tripura

00458

UTBI0RRBTGB

2544

2544

Processed

27/06/2023

2797699285

JAYASREE TRIPURA WO DHANAPATI DEBNATH

TRIPURA GRAMIN BANK(607065)

SubTotal

2544

2544

Total

5512

5512

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_200623APB_FTO_46507	State Bank of India	SBIN0005592	KAILASHAHAR	2968
2	Chandipur	TR3005001_200623APB_FTO_46507	Tripura Gramin Bank	UTBI0RRBTGB	DOLUGAON	2544

Download In Excel