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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 06:34:23 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_260523FTO_20686

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-03-003-001-003/275 ()

3003003001NRG24250520230118810

26/05/2023

Ambia Begam

3003003001WL006617

Ambia Begam

00458

PUNB0RRBTGB

2415

2415

Processed

31/05/2023

1980208041

Ambia Begam

()

2

GOURNAGAR

TR-03-003-001-003/275 ()

3003003001NRG24250520230118809

26/05/2023

Innus Ali

3003003001WL006617

Innus Ali

00458

PUNB0RRBTGB

2415

2415

Processed

31/05/2023

1980208040

Innus Ali

()

SubTotal

4830

4830

3

GOURNAGAR

TR-03-003-001-002/266 ()

3003003001NRG24250520230118805

26/05/2023

Abdul Matin

3003003001WL006617

Abdul Matin

00458

UTBI0RRBTGB

805

805

Processed

31/05/2023

1980208042

Abdul Matin

()

SubTotal

805

805

Total

5635

5635

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_260523FTO_20686	Tripura Gramin Bank	PUNB0RRBTGB	GOURNAGAR	4830
2	GOURNAGAR	TR3003003_260523FTO_20686	Tripura Gramin Bank	UTBI0RRBTGB	GOURNAGAR	805

Download In Excel