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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 05:15:04 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : UTTAR RAMCHANDRAGHAT
Fto No. : TR3001004021_170323APB_FTO_231640

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

Khowai

TR-01-004-021-004/164 ()

3001004000NRG23120320231207380

17/03/2023

Anjali Nama Sarkar

3001004WL160013

Anjali Nama Sarkar

00415

SBIN0005591

3180

3180

Processed

27/03/2023

0149527812

Mrs. ANJALI NAMA SARKAR

INDIAN BANK(607105)

2

Khowai

TR-01-004-021-004/164 ()

3001004000NRG23120320231207379

17/03/2023

Badal Sarkar

3001004WL160013

Badal Sarkar

00415

SBIN0005591

3180

3180

Processed

27/03/2023

0149527811

MR BADAL SARKAR

STATE BANK OF INDIA(508548)

SubTotal

6360

6360

Total

6360

6360

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004021_170323APB_FTO_231640	State Bank of India	SBIN0005591	KHOWAI	6360

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