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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:12:18 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003004011_110823FTO_90082

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-03-004-011-001/213 ()

3003004000NRG24100820230489518

11/08/2023

Gautam Pal

3003004WL020965

Gautam Pal

00415

SBIN0003795

910

910

Processed

24/08/2023

4800503877

MR GAUTAM PAL

()

2

KUMARGHAT

TR-03-004-011-003/30 ()

3003004000NRG24110820230493094

11/08/2023

Akhil Malakar

3003004WL021167

Akhil Malakar

00415

SBIN0003795

1092

1092

Processed

24/08/2023

4800503878

MR AKHIL MALAKAR

()

SubTotal

2002

2002

Total

2002

2002

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUMARGHAT	TR3003004011_110823FTO_90082	State Bank of India	SBIN0003795	KUMARGHAT	2002

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