Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:24:24 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_070723FTO_61706
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 GOURNAGAR TR-03-003-027-004/102
() 		3003003027NRG24070720230315181 07/07/2023 Rasid Ali 3003003WL0013715 Rasid Ali 00078 CNRB0004720 848 848 Processed 14/07/2023 3408559301 Rasid Ali ()
SubTotal 848 848
2 GOURNAGAR TR-03-003-027-002/37
() 		3003003027NRG24070720230315180 07/07/2023 Swapan Kumar Singha 3003003WL0013715 Swapan Kumar Singha 00089 CBIN0284917 848 848 Processed 14/07/2023 3408559302 Swapan Kumar Singha ()
SubTotal 848 848
Total 1696 1696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GOURNAGAR TR3003003_070723FTO_61706 Canara Bank CNRB0004720 Kailasahar Branch 848
2 GOURNAGAR TR3003003_070723FTO_61706 Central Bank Of India CBIN0284917 Kailashahar 848

Download In Excel