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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:15:55 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_160823FTO_92940

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-03-003-007-002/6 ()

3003003007NRG24160820230509543

16/08/2023

Mrs PHULJAN BIBI

3003003007WL022054

Mrs PHULJAN BIBI

00415

SBIN0005592

3390

3390

Processed

24/08/2023

4800495556

MRS PHULJAN BIBI

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_160823FTO_92940	State Bank of India	SBIN0005592	KAILASHAHAR	3390

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