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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:37:38 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004002_121023FTO_153257

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

KUMARGHAT

TR-03-004-002-002/116 ()

3003004002NRG24101020230739791

12/10/2023

Anita Deb

3003004002WL036726

Anita Deb

00458

PUNB0RRBTGB

1050

1050

Processed

12/11/2023

7375263317

Anita Deb

()

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004002_121023FTO_153257	Tripura Gramin Bank	PUNB0RRBTGB	BETCHERRA	1050

Download In Excel