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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 12:22:11 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003018_300823FTO_109437

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-03-003-018-005/209 ()

3003003018NRG24300820230572516

30/08/2023

Farmuj Ali

3003003018WL026295

Farmuj Ali

00462

UCBA0002833

3390

3390

Processed

05/09/2023

5200992375

FARMUJ ALI

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003018_300823FTO_109437	UCO Bank	UCBA0002833	Kailashar	3390

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