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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:21:17 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3005001_061123FTO_163410

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

Chandipur

TR-03-003-026-002/23 ()

3003003026NRG24061120230775397

06/11/2023

Dukhia Urang

3003003026WL039026

Dukhia Urang

00354

PUNB0025920

3390

3390

Processed

11/11/2023

7415508886

Dukhia Urang

()

SubTotal

3390

3390

Total

3390

3390

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Chandipur	TR3005001_061123FTO_163410	Punjab National Bank	PUNB0025920	kailashahar	3390

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