Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:21:27 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_031123FTO_163119
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-03-003-033-002/182
()
3003003033NRG24021120230774389 03/11/2023 Siama Darlong 3003003033WL038926 Siama Darlong 00415 SBIN0005592 3390 3390 Processed 11/11/2023 7415508764 MR SIAMA DARLONG ()
SubTotal 3390 3390
Total 3390 3390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_031123FTO_163119 State Bank of India SBIN0005592 KAILASHAHAR 3390

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