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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:52:01 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_040923FTO_114990

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-03-003-004-001/124-A ()

3003003004NRG22111120221274468

04/09/2023

Pranati das

3003003WL0051802

Pranati das

00415

SBIN0005592

966

966

Processed

07/09/2023

5284526036

MRS PRANATI RANI DAS

()

SubTotal

966

966

Total

966

966

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_040923FTO_114990	State Bank of India	SBIN0005592	KAILASHAHAR	966

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