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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:49:53 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003013_250723FTO_74859

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-03-003-013-003/23 ()

3003003013NRG24250720230399863

25/07/2023

Kanika Datta Deb

3003003WL0016534

Kanika Datta Deb

00415

SBIN0005592

1044

1044

Processed

23/08/2023

4772676746

MRS KANIKA DATTADEB

()

SubTotal

1044

1044

Total

1044

1044

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003013_250723FTO_74859	State Bank of India	SBIN0005592	KAILASHAHAR	1044

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