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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:39:55 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004009_020623FTO_30171

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-03-004-009-001/11 ()

3003004000NRG24020620230166982

02/06/2023

Kalpana Sabdakar

3003004WL008342

Kalpana Sabdakar

00415

SBIN0003795

1050

1050

Processed

08/06/2023

2309736650

MRS KALPANA SHABDAKAR

()

SubTotal

1050

1050

2

KUMARGHAT

TR-03-004-009-001/289 ()

3003004000NRG24020620230166993

02/06/2023

Rina Rabidas

3003004WL008342

Rina Rabidas

00458

PUNB0RRBTGB

1050

1050

Processed

08/06/2023

2309736649

Rina Rabidas

()

SubTotal

1050

1050

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004009_020623FTO_30171	State Bank of India	SBIN0003795	KUMARGHAT	1050
2	KUMARGHAT	TR3003004009_020623FTO_30171	Tripura Gramin Bank	PUNB0RRBTGB	FATIKROY	1050

Download In Excel