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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:52:10 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_220623FTO_49105

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-03-003-003-002/158 ()

3003003003NRG24220620230257437

22/06/2023

Uttam Singha

3003003003WL011575

Uttam Singha

00415

SBIN0005592

1000

1000

Processed

27/06/2023

2797570133

MR UTTAM SINGHA

()

2

Chandipur

TR-03-003-003-004/78 ()

3003003003NRG24220620230257527

22/06/2023

Naba Kumar Sinha

3003003003WL011575

Naba Kumar Sinha

00415

SBIN0005592

1000

1000

Processed

27/06/2023

2797570134

MR NABAKUMAR SINHA

()

SubTotal

2000

2000

Total

2000

2000

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_220623FTO_49105	State Bank of India	SBIN0005592	KAILASHAHAR	2000

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