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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:35:05 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003016_030623FTO_31473

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

GOURNAGAR

TR-03-003-016-002/168 ()

3003003016NRG24030620230169259

03/06/2023

Digendra Malakar

3003003WL0008450

Digendra Malakar

00354

PUNB0130720

616

616

Processed

08/06/2023

2311659525

Digendra Malakar

()

2

GOURNAGAR

TR-03-003-016-002/24 ()

3003003016NRG24030620230169260

03/06/2023

Bela Roy

3003003WL0008450

Bela Roy

00354

PUNB0130720

462

462

Processed

08/06/2023

2311659526

Bela Roy

()

SubTotal

1078

1078

Total

1078

1078

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003016_030623FTO_31473	Punjab National Bank	PUNB0130720	Gournagar	1078

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