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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:59:37 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_190623FTO_46228

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-03-003-029-001/28 ()

3003003029NRG24190620230239201

19/06/2023

Abdul Gaffar

3003003029WL010937

Abdul Gaffar

00458

PUNB0RRBTGB

2968

2968

Processed

27/06/2023

2797574493

Abdul Gaffar

()

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	TR3003003029_190623FTO_46228	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	2968

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