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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:54:09 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004026_050923FTO_116041

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-03-004-026-002/194 ()

3003004000NRG24040920230594994

05/09/2023

Lomkima Darlong

3003004WL027911

Lomkima Darlong

00415

SBIN0003795

3390

3390

Processed

13/09/2023

5572061185

MR LOMKIMA DARLONG

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004026_050923FTO_116041	State Bank of India	SBIN0003795	KUMARGHAT	3390

Download In Excel