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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 01:34:44 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003002_100423APB_FTO_1107

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-03-003-002-003/39 ()

3003003002NRG24100420230000503

10/04/2023

Jugal Malakar

3003003002WL000047

Jugal Malakar

00458

UTBI0RRBTGB

1060

1060

Processed

10/05/2023

1394299297

JUGAL MALAKAR

PUNJAB NATIONAL BANK(508568)

SubTotal

1060

1060

Total

1060

1060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003002_100423APB_FTO_1107	Tripura Gramin Bank	UTBI0RRBTGB	DOLUGAON	1060

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