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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:54:24 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_190523FTO_15237

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

PECHARTHAL

TR-03-005-011-003/11 ()

3003005000NRG24190520230089880

19/05/2023

MAITHAUTHI REANG

3003005WL005259

MAITHAUTHI REANG

00415

SBIN0009446

3180

3180

Processed

25/05/2023

1857904030

MR MAITHAUTHI REANG

()

SubTotal

3180

3180

Total

3180

3180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_190523FTO_15237	State Bank of India	SBIN0009446	RATIABARI	3180

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