Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:12:27 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004018_190923FTO_128423
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-03-004-018-006/213
() 		3003004000NRG24190920230651910 19/09/2023 Selima Begam 3003004WL031633 Selima Begam 00415 SBIN0003795 2968 2968 Processed 23/09/2023 5834411977 MRS SELIMA BEGAM ()
SubTotal 2968 2968
2 KUMARGHAT TR-03-004-018-006/213
() 		3003004000NRG24190920230651911 19/09/2023 Hannan Mia 3003004WL031633 Hannan Mia 00462 UCBA0002831 2968 2968 Processed 23/09/2023 5834411976 ABDUL HANNAN ()
SubTotal 2968 2968
Total 5936 5936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUMARGHAT TR3003004018_190923FTO_128423 State Bank of India SBIN0003795 KUMARGHAT 2968
2 KUMARGHAT TR3003004018_190923FTO_128423 UCO Bank UCBA0002831 Kumarghat 2968

Download In Excel