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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:26:22 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_190423FTO_2563

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-03-003-001-006/85 ()

3003003001NRG24190420230007323

19/04/2023

Pradanya Debbarma

3003003001WL000562

Pradanya Debbarma

00458

UTBI0RRBTGB

1040

1040

Processed

12/05/2023

1486938111

Pradanya Debbarma

()

SubTotal

1040

1040

Total

1040

1040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_190423FTO_2563	Tripura Gramin Bank	UTBI0RRBTGB	GOURNAGAR	1040

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