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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:28:23 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_300523FTO_24752

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-03-003-027-001/123 ()

3003003027NRG24300520230144110

30/05/2023

Basanti Rani Shil

3003003027WL007600

Basanti Rani Shil

00078

CNRB0004720

1696

1696

Processed

01/06/2023

2017401583

Basanti Rani Shil

()

SubTotal

1696

1696

2

GOURNAGAR

TR-03-003-027-003/121 ()

3003003027NRG24300520230144281

30/05/2023

Swapna Chakma

3003003027WL007609

Swapna Chakma

00415

SBIN0005592

1696

1696

Processed

01/06/2023

2017401584

MISS SWAPNA CHAKMA

()

SubTotal

1696

1696

Total

3392

3392

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_300523FTO_24752	Canara Bank	CNRB0004720	Kailasahar Branch	1696
2	GOURNAGAR	TR3003003_300523FTO_24752	State Bank of India	SBIN0005592	KAILASHAHAR	1696

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