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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:54:50 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_240923FTO_133129

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

KUMARGHAT

TR-03-004-004-001/75 ()

3003004000NRG24210920230663507

24/09/2023

Jarana Deb

3003004WL032334

Jarana Deb

00462

UCBA0002831

3390

3390

Processed

30/09/2023

5962059202

JHARNA DEB

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004004_240923FTO_133129	UCO Bank	UCBA0002831	Kumarghat	3390

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