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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:31:08 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003012_071023FTO_147678

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-03-003-012-002/11 ()

3003003012NRG24071020230730664

07/10/2023

Abbach Uddin

3003003012WL036326

Abbach Uddin

00415

SBIN0005592

3390

3390

Processed

11/11/2023

7375176588

MR ABBACH UDDIN

()

2

GOURNAGAR

TR-03-003-012-002/290 ()

3003003012NRG24071020230730670

07/10/2023

Bima Begam

3003003012WL036326

Bima Begam

00415

SBIN0005592

3390

3390

Processed

11/11/2023

7375176587

MRS BIMA BEGAM

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003012_071023FTO_147678	State Bank of India	SBIN0005592	KAILASHAHAR	6780

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