Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:56:48 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_070823FTO_85994
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 PECHARTHAL TR-03-005-011-004/3
() 		3003005000NRG24070820230468491 07/08/2023 Nanda Rani Roy 3003005WL019868 Nanda Rani Roy 00415 SBIN0009446 402 402 Processed 24/08/2023 4798178417 MRS NANDA RANI ROY ()
SubTotal 402 402
2 PECHARTHAL TR-03-005-011-004/63
() 		3003005000NRG24070820230468505 07/08/2023 AMIT DEBNATH 3003005WL019868 AMIT DEBNATH 00415 SBIN0018742 402 402 Processed 24/08/2023 4798178418 MR AMIT DEBNATH ()
SubTotal 402 402
Total 804 804

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PECHARTHAL TR3003005_070823FTO_85994 State Bank of India SBIN0009446 RATIABARI 402
2 PECHARTHAL TR3003005_070823FTO_85994 State Bank of India SBIN0018742 USHA BAZAR 402

Download In Excel