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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:22:25 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004006_091023FTO_148910

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-03-004-006-003/155 ()

3003004000NRG24071020230733215

09/10/2023

Sukanta Deb

3003004WL036429

Sukanta Deb

00415

SBIN0003795

1080

1080

Processed

11/11/2023

7409337405

MR SUKANTA DEB

()

SubTotal

1080

1080

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004006_091023FTO_148910	State Bank of India	SBIN0003795	KUMARGHAT	1080

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