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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:07:14 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003028_170423APB_FTO_1839

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-03-003-028-001/135 ()

3003003028NRG24170420230002886

17/04/2023

SANGITA PAUL

3003003028WL000198

SANGITA PAUL

00415

SBIN0005592

1272

1272

Processed

12/05/2023

1488506917

MRS SANGITA PAUL

STATE BANK OF INDIA(508548)

SubTotal

1272

1272

Total

1272

1272

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003028_170423APB_FTO_1839	State Bank of India	SBIN0005592	KAILASHAHAR	1272

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