Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:27:54 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_150224FTO_196904
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-03-003-035-004/28
() 		3003003000NRG24090220240901751 15/02/2024 Dhirendra Debbarma 3003003WL0049697 Dhirendra Debbarma 00048 BKID0005033 2260 2260 Rejected 13/04/2024 2937132039 A/c Blocked or Frozen
SubTotal 2260 2260
2 Chandipur TR-03-003-035-002/41
() 		3003003000NRG24090220240901750 15/02/2024 Pramila Debbarma 3003003WL0049697 Pramila Debbarma 00415 SBIN0005592 2260 2260 Processed 13/04/2024 2937132040 MRS PRAMILA DEBBARMA ()
SubTotal 2260 2260
Total 4520 4520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chandipur TR3005001_150224FTO_196904 Bank of India BKID0005033 DHUMACHERRA 2260
2 Chandipur TR3005001_150224FTO_196904 State Bank of India SBIN0005592 KAILASHAHAR 2260

Download In Excel