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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 11:23:29 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004008_171023FTO_158133

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

KUMARGHAT

TR-03-004-008-003/70 ()

3003004000NRG24161020230760328

17/10/2023

Sambapati Debbarma

3003004WL037802

Sambapati Debbarma

00458

UTBI0RRBTGB

3390

3390

Processed

12/11/2023

7419621017

Sambapati Debbarma

()

SubTotal

3390

3390

Total

3390

3390

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004008_171023FTO_158133	Tripura Gramin Bank	UTBI0RRBTGB	FATIKROY	3390

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