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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:15:03 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003007_091123FTO_164065

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-03-003-007-002/55 ()

3003003007NRG24091120230777282

09/11/2023

Ansar Mia

3003003WL0039197

Ansar Mia

00459

ICIC00TSCBL

3390

3390

Processed

26/11/2023

8011041421

Ansar Mia

()

2

GOURNAGAR

TR-03-003-007-004/26 ()

3003003007NRG24091120230777283

09/11/2023

Majamil Ali

3003003WL0039197

Majamil Ali

00459

ICIC00TSCBL

3390

3390

Processed

26/11/2023

8011041420

Majamil Ali

()

3

GOURNAGAR

TR-03-003-007-005/226 ()

3003003007NRG24091120230777284

09/11/2023

MRS CHIHIRA BEGAM

3003003WL0039197

MRS CHIHIRA BEGAM

00459

ICIC00TSCBL

3390

3390

Processed

26/11/2023

8011041422

MRS CHIHIRA BEGAM

()

SubTotal

10170

10170

Total

10170

10170

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003007_091123FTO_164065	TRIPURA STATE CO-OPERATIVE BANK			10170

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