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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 04:04:22 AM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : Dakshin Singicherra
Fto No. : TR3001004025_271222APB_FTO_191917

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-01-004-011-002/60 ()

3001004025NRG23261220220982572

27/12/2022

Gyanendra Das

3001004025WL0144534

Gyanendra Das

00415

SBIN0005591

1060

1060

Processed

02/01/2023

7564616386

MRS GANANDA DAS

STATE BANK OF INDIA(508548)

SubTotal

1060

1060

2

Khowai

TR-01-004-011-002/131 ()

3001004025NRG23261220220982573

27/12/2022

Sadhana Ghosh

3001004025WL0144535

Sadhana Ghosh

00458

UTBI0RRBTGB

1060

1060

Processed

02/01/2023

7564616385

SADHANA GHOSH

TRIPURA GRAMIN BANK(607065)

SubTotal

1060

1060

Total

2120

2120

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004025_271222APB_FTO_191917	State Bank of India	SBIN0005591	KHOWAI	1060
2	Khowai	TR3001004025_271222APB_FTO_191917	Tripura Gramin Bank	UTBI0RRBTGB	KHOWAI	1060

Download In Excel