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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 03:41:12 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003005_240423FTO_3031

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-03-005-011-001/62 ()

3003005000NRG24240420230009938

24/04/2023

KANYABATI REANG

3003005WL000958

KANYABATI REANG

00415

SBIN0009446

3180

3180

Processed

12/05/2023

1486940792

MRS KANYABATI REANG

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PECHARTHAL	TR3003005_240423FTO_3031	State Bank of India	SBIN0009446	RATIABARI	3180

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