Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:28:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_020823FTO_83234
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-03-003-033-005/35
()
3003003033NRG24020820230453289 02/08/2023 Majnila Das 3003003033WL018959 Majnila Das 00415 SBIN0005592 1002 1002 Processed 24/08/2023 4800499516 MRS MANJILA DAS ()
SubTotal 1002 1002
2 GOURNAGAR TR-03-003-033-002/38
()
3003003033NRG24280720230421213 02/08/2023 Sangi Darlong 3003003033WL017294 Sangi Darlong 00458 UTBI0RRBTGB 2400 2400 Processed 25/08/2023 4800499517 Sangi Darlong ()
SubTotal 2400 2400
Total 3402 3402

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_020823FTO_83234 State Bank of India SBIN0005592 KAILASHAHAR 1002
2 GOURNAGAR TR3003003_020823FTO_83234 Tripura Gramin Bank UTBI0RRBTGB TILLA BAZAR 2400

Download In Excel