Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 08:58:07 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004007_230623FTO_49826
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-03-004-007-001/299
() 		3003004000NRG24220620230259725 23/06/2023 Niyati Nama 3003004WL011675 Niyati Nama 00415 SBIN0003795 1140 1140 Processed 03/07/2023 2982615084 MISS NIYATI NAMA ()
SubTotal 1140 1140
2 KUMARGHAT TR-03-004-007-003/312
() 		3003004000NRG24210620230253813 23/06/2023 Rina Roy 3003004WL011437 Rina Roy 00458 PUNB0RRBTGB 1200 1200 Processed 03/07/2023 2982615083 Rina Roy ()
SubTotal 1200 1200
Total 2340 2340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004007_230623FTO_49826 State Bank of India SBIN0003795 KUMARGHAT 1140
2 KUMARGHAT TR3003004007_230623FTO_49826 Tripura Gramin Bank PUNB0RRBTGB FATIKROY 1200

Download In Excel