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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:01:17 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_040723FTO_58884

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-03-004-017-004/98 ()

3003004000NRG24020720230300159

04/07/2023

Archana Das

3003004WL013103

Archana Das

00415

SBIN0009446

1182

1182

Processed

13/07/2023

3375734609

MRS ARCHANA DAS

()

2

KUMARGHAT

TR-03-004-017-007/12-A ()

3003004000NRG24020720230300161

04/07/2023

Bikash Das

3003004WL013103

Bikash Das

00415

SBIN0009446

1182

1182

Processed

13/07/2023

3375734607

SHRI BIKASH DAS

()

3

KUMARGHAT

TR-03-004-017-010/329 ()

3003004000NRG24020720230300165

04/07/2023

Arpana Das

3003004WL013103

Arpana Das

00415

SBIN0009446

1182

1182

Processed

13/07/2023

3375734608

MRS APARNA DAS

()

SubTotal

3546

3546

Total

3546

3546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004017_040723FTO_58884	State Bank of India	SBIN0009446	RATIABARI	3546

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