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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:35:30 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240823FTO_103203

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-03-005-011-001/238 ()

3003005000NRG24240820230543880

24/08/2023

Prasanna Sarkar

3003005WL024381

Prasanna Sarkar

00415

SBIN0009446

1194

1194

Processed

31/08/2023

4973459785

MR PRASANNA SARKAR

()

SubTotal

1194

1194

Total

1194

1194

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_240823FTO_103203	State Bank of India	SBIN0009446	RATIABARI	1194

Download In Excel