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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:27:38 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_080923FTO_118348

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-03-003-007-003/48 ()

3003003007NRG24060920230601684

08/09/2023

Chattar Miah

3003003007WL028350

Chattar Miah

00415

SBIN0005592

1720

1720

Processed

13/09/2023

5576873821

MR SATTAR MIAH

()

SubTotal

1720

1720

Total

1720

1720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_080923FTO_118348	State Bank of India	SBIN0005592	KAILASHAHAR	1720

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