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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:34:39 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003019_191023FTO_160848

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-03-003-019-003/188 ()

3003003019NRG24191020230770510

19/10/2023

Tufel Mia

3003003019WL038555

Tufel Mia

00415

SBIN0005592

600

600

Processed

13/11/2023

7460905620

MR TUFEL MIA

()

2

GOURNAGAR

TR-03-003-019-003/86 ()

3003003019NRG24191020230770531

19/10/2023

Tufail Ahemed Choudhary

3003003019WL038555

Tufail Ahemed Choudhary

00415

SBIN0005592

600

600

Processed

13/11/2023

7460905621

MR TUFAYAL AHMED CHOUDHURY

()

SubTotal

1200

1200

Total

1200

1200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003019_191023FTO_160848	State Bank of India	SBIN0005592	KAILASHAHAR	1200

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