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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:03:56 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_290823FTO_107660

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-03-003-007-001/63 ()

3003003007NRG24290820230563409

29/08/2023

Rahela Begam

3003003007WL025698

Rahela Begam

00354

PUNB0025920

3390

3390

Processed

02/09/2023

5078605640

Rahela Begam

()

SubTotal

3390

3390

2

GOURNAGAR

TR-03-003-007-005/58 ()

3003003007NRG24290820230563404

29/08/2023

MASUFA BEGAM

3003003007WL025697

MASUFA BEGAM

00415

SBIN0005592

3390

3390

Processed

02/09/2023

5078605641

MRS MASUFA BEGAM

()

SubTotal

3390

3390

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_290823FTO_107660	Punjab National Bank	PUNB0025920	kailashahar	3390
2	GOURNAGAR	TR3003003_290823FTO_107660	State Bank of India	SBIN0005592	KAILASHAHAR	3390

Download In Excel