Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:18 PM 
Back  

FTO Transaction Details

State : TRIPURA District : Khowai Block : Khowai Panchayat : DHALABIL
Fto No. : TR3001004002_080822FTO_84384
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
() 		3001004002NRG23080820220404927 08/08/2022 Malati Saotal 3001004002WL0093677 Malati Saotal 00415 SBIN0005591 2120 2120 Processed 17/08/2022 3980892628 MRS MALATI SAOTAL ()
SubTotal 2120 2120
2 Khowai TR-01-004-002-005/5
() 		3001004002NRG23080820220404932 08/08/2022 Bikash paul 3001004002WL0093677 Bikash paul 00458 PUNB0RRBTGB 2120 2120 Processed 17/08/2022 3980892627 Bikash paul ()
SubTotal 2120 2120
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 TR3001004002_080822FTO_84384 State Bank of India SBIN0005591 KHOWAI 2120
2 Khowai TR3001004002_080822FTO_84384 Tripura Gramin Bank PUNB0RRBTGB KHOWAI 2120

Download In Excel