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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:02:53 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004033_120723FTO_63459

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-03-004-017-006/33 ()

3003004000NRG24120720230326296

12/07/2023

Samlu Das

3003004WL014074

Samlu Das

00458

UTBI0RRBTGB

1032

1032

Processed

17/07/2023

3504700133

Samlu Das

()

SubTotal

1032

1032

Total

1032

1032

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004033_120723FTO_63459	Tripura Gramin Bank	UTBI0RRBTGB	PABIACHERRA	1032

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