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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:52:10 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_250823APB_FTO_104115

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

KUMARGHAT

TR-03-004-030-004/293 ()

3003004000NRG24240820230544912

25/08/2023

Bhanumati Debnath

3003004WL024429

Bhanumati Debnath

00415

SBIN0003795

3390

3390

Processed

02/09/2023

5079155295

MRS BHANUMATI DEBNATH

STATE BANK OF INDIA(508548)

SubTotal

3390

3390

2

KUMARGHAT

TR-03-004-030-004/293 ()

3003004000NRG24240820230544911

25/08/2023

Mintu Debnath

3003004WL024429

Mintu Debnath

00458

UTBI0RRBTGB

3390

3390

Processed

02/09/2023

5079155296

MINTU DEBNATH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

3390

3390

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004030_250823APB_FTO_104115	State Bank of India	SBIN0003795	KUMARGHAT	3390
2	KUMARGHAT	TR3003004030_250823APB_FTO_104115	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	3390

Download In Excel