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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:57:14 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_200523FTO_16758

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

PECHARTHAL

TR-03-005-011-001/238 ()

3003005011NRG24200520230096068

20/05/2023

Prasanna Sarkar

3003005011WL005637

Prasanna Sarkar

00415

SBIN0009446

1146

1146

Processed

25/05/2023

1855948752

MR PRASANNA SARKAR

()

SubTotal

1146

1146

2

PECHARTHAL

TR-03-005-011-001/192 ()

3003005011NRG24200520230096063

20/05/2023

Bipul Sarka

3003005011WL005637

Bipul Sarka

00458

UTBI0RRBTGB

1146

1146

Processed

25/05/2023

1855948751

Bipul Sarka

()

SubTotal

1146

1146

Total

2292

2292

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_200523FTO_16758	State Bank of India	SBIN0009446	RATIABARI	1146
2	PECHARTHAL	TR3003005_200523FTO_16758	Tripura Gramin Bank	UTBI0RRBTGB	MACHMARA	1146

Download In Excel