Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:29:53 AM 
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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004027_010623FTO_29424
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-03-004-027-003/68
()
3003004000NRG24010620230163733 01/06/2023 Shakti Debbarma 3003004WL008232 Shakti Debbarma 00415 SBIN0003795 1074 1074 Processed 07/06/2023 2268358659 MR SHAKTI DEBBARMA ()
SubTotal 1074 1074
Total 1074 1074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004027_010623FTO_29424 State Bank of India SBIN0003795 KUMARGHAT 1074

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