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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:11:12 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004022_300623FTO_56070

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-03-004-022-001/4 ()

3003004000NRG24300620230293360

30/06/2023

Pinku Das

3003004WL012915

Pinku Das

00415

SBIN0005592

1845

1845

Processed

11/07/2023

3325519206

MR PINKU DAS

()

SubTotal

1845

1845

Total

1845

1845

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004022_300623FTO_56070	State Bank of India	SBIN0005592	KAILASHAHAR	1845

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