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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:05:43 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_240923FTO_133136

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

KUMARGHAT

TR-03-004-012-003/103 ()

3003004000NRG24240920230676701

24/09/2023

Gobinda deb

3003004WL033172

Gobinda deb

00354

PUNB0130420

113

113

Processed

28/09/2023

5929608088

Gobinda deb

()

SubTotal

113

113

Total

113

113

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004_240923FTO_133136	Punjab National Bank	PUNB0130420	Machmara	113

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