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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 05:16:17 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004021_310723FTO_79376

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-03-004-021-005/43 ()

3003004000NRG24300720230425248

31/07/2023

jharna deb

3003004WL017474

jharna deb

00415

SBIN0003795

800

800

Processed

24/08/2023

4800498106

MRS JHARNA DEB

()

SubTotal

800

800

Total

800

800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004021_310723FTO_79376	State Bank of India	SBIN0003795	KUMARGHAT	800

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