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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 08:21:17 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_130723FTO_65069

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-03-003-013-003/21 ()

3003003013NRG24130720230337604

13/07/2023

Kunjeshwari Sinha

3003003013WL014461

Kunjeshwari Sinha

00415

SBIN0005592

2610

2610

Processed

19/07/2023

3551295697

MRS KUNJESWARI SINHA

()

2

GOURNAGAR

TR-03-003-013-004/113 ()

3003003013NRG24130720230337610

13/07/2023

Jayanti Debnath

3003003013WL014461

Jayanti Debnath

00415

SBIN0005592

2610

2610

Processed

19/07/2023

3551295696

MRS JAYANTI DEBNATH

()

SubTotal

5220

5220

Total

5220

5220

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003013_130723FTO_65069	State Bank of India	SBIN0005592	KAILASHAHAR	5220

Download In Excel