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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 07:13:03 AM

Back

FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003011_011223FTO_172324

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-03-003-011-001/82 ()

3003003011NRG24011220230808819

01/12/2023

Birendra Deb

3003003011WL042324

Birendra Deb

00459

ICIC00TSCBL

2850

2850

Processed

01/03/2024

1099749697

Birendra Deb

()

SubTotal

2850

2850

Total

2850

2850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003011_011223FTO_172324	TRIPURA STATE CO-OPERATIVE BANK			2850

Download In Excel