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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:38:07 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003030_140723FTO_66017

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-03-003-030-006/321 ()

3003003030NRG24140720230342356

14/07/2023

Makbul Mia

3003003030WL014617

Makbul Mia

00415

SBIN0005592

3030

3030

Processed

20/07/2023

3601507033

MR MAKBUL MIA

()

SubTotal

3030

3030

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003030_140723FTO_66017	State Bank of India	SBIN0005592	KAILASHAHAR	3030

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