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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:23:56 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_140723FTO_66042

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-03-003-011-002/89 ()

3003003011NRG24140720230342716

14/07/2023

Rushna Begam

3003003011WL014628

Rushna Begam

00089

CBIN0284917

2550

2550

Processed

20/07/2023

3601505924

Rushna Begam

()

SubTotal

2550

2550

Total

2550

2550

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003011_140723FTO_66042	Central Bank Of India	CBIN0284917	Kailashahar	2550

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