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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:15:56 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_140823FTO_91835

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-03-003-033-005/167 ()

3003003033NRG24140820230503581

14/08/2023

Jamir Ali

3003003033WL021673

Jamir Ali

00415

SBIN0005592

1169

1169

Processed

24/08/2023

4798181135

MR JAMIR ALI

()

SubTotal

1169

1169

Total

1169

1169

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_140823FTO_91835	State Bank of India	SBIN0005592	KAILASHAHAR	1169

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