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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:05:45 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_120723FTO_63750

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-03-003-013-004/39 ()

3003003013NRG24120720230328593

12/07/2023

Sudam Deb

3003003013WL014146

Sudam Deb

00415

SBIN0005592

3180

3180

Processed

17/07/2023

3508699673

MR SUDAM DEB

()

SubTotal

3180

3180

Total

3180

3180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003013_120723FTO_63750	State Bank of India	SBIN0005592	KAILASHAHAR	3180

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