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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:18:25 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_200923FTO_129967

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-03-004-011-001/188 ()

3003004000NRG24200920230658342

20/09/2023

Barnita Deb

3003004WL031998

Barnita Deb

00415

SBIN0003795

1086

1086

Processed

23/09/2023

5834412808

MRS BARNITA DEB

()

SubTotal

1086

1086

Total

1086

1086

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004011_200923FTO_129967	State Bank of India	SBIN0003795	KUMARGHAT	1086

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