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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 06:39:59 PM

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FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai
Fto No. : TR3001004_260922FTO_129329

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-01-004-014-006/123 ()

3001004000NRG23260920220644819

26/09/2022

Kanu Tanti

3001004WL0118012

Kanu Tanti

00415

SBIN0005591

2100

2100

Processed

01/10/2022

5130156012

MR KANU TANTI

()

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Khowai	TR3001004_260922FTO_129329	State Bank of India	SBIN0005591	KHOWAI	2100

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