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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:54:51 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004004_150324APB_FTO_210666

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-03-004-004-001/123 ()

3003004000NRG24140320240925875

15/03/2024

Sanchita Ghosh

3003004WL052448

Sanchita Ghosh

00459

ICIC00TSCBL

3390

3390

Processed

24/04/2024

3240226500

SANCHITA GHOSH

TRIPURA GRAMIN BANK(607065)

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_150324APB_FTO_210666	TRIPURA STATE CO-OPERATIVE BANK	ICIC00TSCBL	All_TSCB_Branches	3390

Download In Excel