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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:41:35 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004001_250923FTO_133567

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-03-004-001-006/156 ()

3003004000NRG24250920230679954

25/09/2023

Chamalli Tripura

3003004WL033315

Chamalli Tripura

00458

UTBI0RRBTGB

1480

1480

Processed

30/09/2023

5962059112

Chamalli Tripura

()

2

KUMARGHAT

TR-03-004-001-006/52 ()

3003004000NRG24250920230679976

25/09/2023

Subal Dey

3003004WL033315

Subal Dey

00458

UTBI0RRBTGB

1480

1480

Processed

30/09/2023

5962059113

Subal Dey

()

SubTotal

2960

2960

Total

2960

2960

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004001_250923FTO_133567	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	2960

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