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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 08:54:07 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003010_111023FTO_152272

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-03-003-010-003/179 ()

3003003010NRG24111020230744579

11/10/2023

Krishna Lal Debnath

3003003010WL036937

Krishna Lal Debnath

00459

ICIC00TSCBL

2925

2925

Processed

11/11/2023

7409339934

Krishna Lal Debnath

()

2

GOURNAGAR

TR-03-003-010-003/179 ()

3003003010NRG24111020230744580

11/10/2023

Ranibala Debnath

3003003010WL036937

Ranibala Debnath

00459

ICIC00TSCBL

2925

2925

Processed

11/11/2023

7409339935

Ranibala Debnath

()

SubTotal

5850

5850

Total

5850

5850

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003010_111023FTO_152272	TRIPURA STATE CO-OPERATIVE BANK			5850

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