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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 01:32:23 PM

Back

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_060922FTO_104482

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-01-004-002-002/163 ()

3001004002NRG23060920220511230

06/09/2022

Malati Saotal

3001004002WL0107712

Malati Saotal

00415

SBIN0005591

2120

2120

Processed

12/09/2022

4643833387

MRS MALATI SAOTAL

()

SubTotal

2120

2120

Total

2120

2120

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004002_060922FTO_104482	State Bank of India	SBIN0005591	KHOWAI	2120

Download In Excel