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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 04:59:05 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004014_220923FTO_132801

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-03-004-014-006/168 ()

3003004000NRG24220920230674065

22/09/2023

Alak Sutradhar

3003004WL032964

Alak Sutradhar

00415

SBIN0003795

1110

1110

Processed

28/09/2023

5929608356

MR ALOK SUTRADHAR

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004014_220923FTO_132801	State Bank of India	SBIN0003795	KUMARGHAT	1110

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