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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 08:09:39 PM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004_260523FTO_21680

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

KUMARGHAT

TR-03-004-007-004/223 ()

3003004000NRG24260520230121108

26/05/2023

Babul Malakar

3003004WL006689

Babul Malakar

00415

SBIN0003795

720

720

Processed

31/05/2023

1977507974

MR BABUL MALAKAR

()

SubTotal

720

720

Total

720

720

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004_260523FTO_21680	State Bank of India	SBIN0003795	KUMARGHAT	720

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