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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:58:18 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003039_260423FTO_4095

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-03-003-029-003/4 ()

3003003039NRG24260420230017330

26/04/2023

Mahibun Nessa

3003003039WL001485

Mahibun Nessa

00459

ICIC00TSCBL

2968

2968

Processed

12/05/2023

1489765902

Mahibun Nessa

()

SubTotal

2968

2968

Total

2968

2968

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003039_260423FTO_4095	TRIPURA STATE CO-OPERATIVE BANK			2968

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