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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:10:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_281223APB_FTO_184653

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

Chandipur

TR-03-003-004-003/92-A ()

3003003000NRG24281220230857152

28/12/2023

Sipra rani Das

3003003WL046220

Sipra rani Das

00415

SBIN0005592

226

226

Processed

16/03/2024

1898631650

MRS SHIPRA RANI DAS

STATE BANK OF INDIA(508548)

SubTotal

226

226

Total

226

226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_281223APB_FTO_184653	State Bank of India	SBIN0005592	KAILASHAHAR	226

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