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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:03:55 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003029_070823FTO_86035

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-03-003-029-002/357 ()

3003003029NRG24040820230462245

07/08/2023

Abdul Adud Laskar

3003003029WL019494

Abdul Adud Laskar

00458

PUNB0RRBTGB

3390

3390

Processed

25/08/2023

4800497599

Abdul Adud Laskar

()

2

GOURNAGAR

TR-03-003-029-005/83 ()

3003003029NRG24040820230462271

07/08/2023

Kulsuma Begam

3003003029WL019497

Kulsuma Begam

00458

PUNB0RRBTGB

3390

3390

Processed

25/08/2023

4800497600

Kulsuma Begam

()

SubTotal

6780

6780

Total

6780

6780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003029_070823FTO_86035	Tripura Gramin Bank	PUNB0RRBTGB	TILABAZAR	6780

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