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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:22:42 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_160923FTO_125924

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-03-003-001-006/102 ()

3003003001NRG24150920230637637

16/09/2023

Suma Begam

3003003001WL030590

Suma Begam

00458

PUNB0RRBTGB

2236

2236

Processed

23/09/2023

5834410666

Suma Begam

()

SubTotal

2236

2236

2

GOURNAGAR

TR-03-003-001-006/102 ()

3003003001NRG24150920230637636

16/09/2023

Ansar Ali

3003003001WL030590

Ansar Ali

00703

AIRP0000001

2236

2236

Processed

23/09/2023

5834410665

Ansar Ali

()

SubTotal

2236

2236

Total

4472

4472

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_160923FTO_125924	Tripura Gramin Bank	PUNB0RRBTGB	GOURNAGAR	2236
2	GOURNAGAR	TR3003003_160923FTO_125924	Airtel Payments Bank Limited	AIRP0000001	All airtel branches	2236

Download In Excel