Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 02:41:35 PM 
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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_210722FTO_67298
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
()
3001004002NRG23210720220324177 21/07/2022 Malati Saotal 3001004002WL0078366 Malati Saotal 00415 SBIN0005591 3180 3180 Processed 27/07/2022 3364884471 MRS MALATI SAOTAL ()
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 Khowai TR3001004002_210722FTO_67298 State Bank of India SBIN0005591 KHOWAI 3180

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