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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:36:25 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_190523FTO_15884

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-03-003-013-002/43 ()

3003003013NRG24190520230091483

19/05/2023

Shantana Singha

3003003013WL005334

Shantana Singha

00415

SBIN0005592

1380

1380

Processed

25/05/2023

1857903754

MRS SHANTANA SINGHA

()

2

GOURNAGAR

TR-03-003-013-003/21 ()

3003003013NRG24190520230091529

19/05/2023

Kunjeshwari Sinha

3003003013WL005339

Kunjeshwari Sinha

00415

SBIN0005592

2250

2250

Processed

25/05/2023

1857903755

MRS KUNJESWARI SINHA

()

3

GOURNAGAR

TR-03-003-013-003/242 ()

3003003013NRG24190520230091505

19/05/2023

Jhuma Dey

3003003013WL005334

Jhuma Dey

00415

SBIN0005592

1380

1380

Processed

25/05/2023

1857903753

MRS JHUMA RANI DEY

()

SubTotal

5010

5010

Total

5010

5010

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003013_190523FTO_15884	State Bank of India	SBIN0005592	KAILASHAHAR	5010

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