Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:59 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004005_201223FTO_181226
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-03-004-005-002/145
() 		3003004000NRG24181220230837360 20/12/2023 Achinta Malakar 3003004WL044879 Achinta Malakar 00415 SBIN0003795 800 800 Processed 16/03/2024 1898842166 MR ACHINTA MALAKAR ()
2 KUMARGHAT TR-03-004-005-005/50
() 		3003004000NRG24181220230837669 20/12/2023 Ajit Dey 3003004WL044897 Ajit Dey 00415 SBIN0003795 800 800 Processed 16/03/2024 1898842165 MR AJIT DEY ()
SubTotal 1600 1600
Total 1600 1600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004005_201223FTO_181226 State Bank of India SBIN0003795 KUMARGHAT 1600

Download In Excel