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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:58:25 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003040_120623FTO_38985

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-03-003-040-006/346 ()

3003003040NRG24120620230203489

12/06/2023

Siraj Ali

3003003040WL009700

Siraj Ali

00415

SBIN0005592

3180

3180

Processed

15/06/2023

2565794262

MR SIRAJ ALI

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003040_120623FTO_38985	State Bank of India	SBIN0005592	KAILASHAHAR	3180

Download In Excel