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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:00:51 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_040923FTO_114753

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-03-003-031-001/22 ()

3003003031NRG24040920230591402

04/09/2023

Jeremia Darlong

3003003031WL027774

Jeremia Darlong

00459

ICIC00TSCBL

2940

2940

Processed

07/09/2023

5284526118

Jeremia Darlong

()

SubTotal

2940

2940

Total

2940

2940

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_040923FTO_114753	TRIPURA STATE CO-OPERATIVE BANK			2940

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