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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:45:17 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004015_310523FTO_26032

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-03-004-015-005/131 ()

3003004015NRG24310520230149625

31/05/2023

Susmita Dey

3003004015WL007762

Susmita Dey

00459

ICIC00TSCBL

1002

1002

Processed

03/06/2023

2082900097

Susmita Dey

()

SubTotal

1002

1002

Total

1002

1002

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004015_310523FTO_26032	TRIPURA STATE CO-OPERATIVE BANK			1002

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