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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:29:17 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004017_080523FTO_8862

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-03-004-017-002/14 ()

3003004000NRG24060520230046674

08/05/2023

BABUL DEBNATH

3003004WL003302

BABUL DEBNATH

00415

SBIN0003795

848

848

Processed

13/05/2023

1523152849

MR BABUL DEBNATH

()

SubTotal

848

848

2

KUMARGHAT

TR-03-004-017-003/105 ()

3003004000NRG24060520230046676

08/05/2023

Bakul Das

3003004WL003302

Bakul Das

00458

UTBI0RRBTGB

848

848

Processed

14/05/2023

1523152850

Bakul Das

()

SubTotal

848

848

Total

1696

1696

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004017_080523FTO_8862	State Bank of India	SBIN0003795	KUMARGHAT	848
2	KUMARGHAT	TR3003004017_080523FTO_8862	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	848

Download In Excel