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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 10:07:33 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004030_221123FTO_168453

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-03-004-001-003/57 ()

3003004000NRG24211120230790350

22/11/2023

Banamali Dhar

3003004WL040650

Banamali Dhar

00462

UCBA0002831

3390

3390

Processed

17/01/2024

9619277871

BANAMALI DHAR

()

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	KUMARGHAT	TR3003004030_221123FTO_168453	UCO Bank	UCBA0002831	Kumarghat	3390

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