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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 02:59:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_310723FTO_80070

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-03-003-011-002/89 ()

3003003011NRG24310720230436687

31/07/2023

Rushna Begam

3003003011WL018049

Rushna Begam

00089

CBIN0284917

2772

2772

Processed

24/08/2023

4800502498

Rushna Begam

()

SubTotal

2772

2772

Total

2772

2772

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003011_310723FTO_80070	Central Bank Of India	CBIN0284917	Kailashahar	2772

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