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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 09:31:43 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_110923FTO_120267

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-03-004-011-001/188 ()

3003004000NRG24110920230616798

11/09/2023

Barnita Deb

3003004WL029176

Barnita Deb

00415

SBIN0003795

1080

1080

Processed

15/09/2023

5676101740

MRS BARNITA DEB

()

SubTotal

1080

1080

2

KUMARGHAT

TR-03-004-011-004/56 ()

3003004000NRG24080920230606979

11/09/2023

Piyara Begam

3003004WL028692

Piyara Begam

00458

PUNB0RRBTGB

1062

1062

Processed

15/09/2023

5676101739

Piyara Begam

()

SubTotal

1062

1062

Total

2142

2142

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004011_110923FTO_120267	State Bank of India	SBIN0003795	KUMARGHAT	1080
2	KUMARGHAT	TR3003004011_110923FTO_120267	Tripura Gramin Bank	PUNB0RRBTGB	FATIKROY	1062

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