Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:29:01 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_070823FTO_85944
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-03-003-028-013/294
() 		3003003028NRG24070820230467362 07/08/2023 Asit Paul 3003003028WL019821 Asit Paul 00354 PUNB0025920 1206 1206 Processed 24/08/2023 4798182136 Asit Paul ()
SubTotal 1206 1206
2 Chandipur TR-03-003-028-009/294
() 		3003003028NRG24070820230467356 07/08/2023 Sukriti Rani Paul 3003003028WL019821 Sukriti Rani Paul 00415 SBIN0005592 1206 1206 Processed 24/08/2023 4798182137 MRS SUKRITI RANI PAUL ()
SubTotal 1206 1206
Total 2412 2412

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_070823FTO_85944 Punjab National Bank PUNB0025920 kailashahar 1206
2 Chandipur TR3005001_070823FTO_85944 State Bank of India SBIN0005592 KAILASHAHAR 1206

Download In Excel