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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 09:15:46 AM

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FTO Transaction Details

State : TRIPURA District : Unakoti
Fto No. : TR3003003_131023FTO_154840

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-03-003-001-004/280 ()

3003003001NRG24131020230753630

13/10/2023

Rousonara Begam

3003003001WL037345

Rousonara Begam

00415

SBIN0005592

1600

1600

Processed

13/11/2023

7460903724

MRS ROUSONARA BEGAM

()

SubTotal

1600

1600

Total

1600

1600

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GOURNAGAR	TR3003003_131023FTO_154840	State Bank of India	SBIN0005592	KAILASHAHAR	1600

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