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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:03:49 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004006_160523FTO_12997

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-03-004-006-003/61 ()

3003004006NRG24150520230072164

16/05/2023

Renu Bala Malakar

3003004006WL004475

Renu Bala Malakar

00415

SBIN0003795

2486

2486

Processed

20/05/2023

1749879197

MS RENU BALA MALAKAR

()

SubTotal

2486

2486

Total

2486

2486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004006_160523FTO_12997	State Bank of India	SBIN0003795	KUMARGHAT	2486

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