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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:03:23 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_210923FTO_131217

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-03-003-031-002/19 ()

3003003031NRG24210920230665862

21/09/2023

Hualuela Darlong

3003003031WL032479

Hualuela Darlong

00415

SBIN0005592

2550

2550

Processed

26/09/2023

5874620284

MR HUALUELA DARLONG

()

SubTotal

2550

2550

Total

2550

2550

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_210923FTO_131217	State Bank of India	SBIN0005592	KAILASHAHAR	2550

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