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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:51:33 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_110523FTO_10135

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-03-004-022-002/9 ()

3003004000NRG24100520230055022

11/05/2023

Bijoy lien Halam

3003004WL003701

Bijoy lien Halam

00354

PUNB0130420

1110

1110

Processed

18/05/2023

1639673779

Bijoy lien Halam

()

SubTotal

1110

1110

Total

1110

1110

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004022_110523FTO_10135	Punjab National Bank	PUNB0130420	Machmara	1110

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