Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:32 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : PURBA RAMCHANDRAGHAT
Fto No. : TR3001004015_301122APB_FTO_168808
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-01-004-015-001/79
() 		3001004015NRG23221120220840422 30/11/2022 Pratibha Das 3001004015WL0134113 Pratibha Das 00415 SBIN0005591 2120 2120 Rejected 07/12/2022 6966284608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 Khowai TR-01-004-015-001/79
() 		3001004015NRG23221120220840421 30/11/2022 Subal das 3001004015WL0134113 Subal das 00415 SBIN0005591 2120 2120 Processed 07/12/2022 6966284607 SUBAL DAS TRIPURA GRAMIN BANK(607065)
SubTotal 4240 4240
Total 4240 4240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khowai TR3001004015_301122APB_FTO_168808 State Bank of India SBIN0005591 KHOWAI 4240

Download In Excel