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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:05:45 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003038_220923FTO_131881

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-03-003-017-003/127 ()

3003003038NRG24210920230665256

22/09/2023

Sams Uddin

3003003038WL032448

Sams Uddin

00168

ICIC0002168

3390

3390

Processed

28/09/2023

5929609129

Sams Uddin

()

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	GOURNAGAR	TR3003003038_220923FTO_131881	ICICI BANK	ICIC0002168	KAILASAHAR	3390

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